Joris Schuerwegen

Herentals ·KBO/BCE: BE 0760.365.083

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€710k
Fixed assets	21/28	€656k
Tangible fixed assets	22/27	€653k
Financial fixed assets	28	€3k
Current assets	29/58	€54k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€710k
Equity	10/15	€32k
Contributions / capital	10/11	€6k
Reserves	13	€32k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€678k
Amounts payable after one year	17	€637k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€6k
Financial income	75	€833
Financial charges	65	€13k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13019E0526/00D002	Flanders	1,096 m²	1 · 173 m²	8.7 m · 2 fl.
13011E0438/00E000	Flanders	490 m²	1 · 110 m²	9.8 m · 3 fl.

Summary