L'Entraide

Morlanwelz ·KBO/BCE: BE 0413.190.009

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.34M
Fixed assets	21/28	€2.68M
Tangible fixed assets	22/27	€2.68M
Current assets	29/58	€3.66M
Amounts receivable within one year	40/41	€192
Investments	50/53	€2.96M
Cash & bank	54/58	€641k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.34M
Equity	10/15	€5.98M
Contributions / capital	10/11	€3.14M
Reserves	13	€2.39M
Accumulated profits (losses)	14	€395k
Provisions & deferred taxes	16	€289k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€11k
Income statement
Turnover	70	€262k
Gross operating margin	9900	€215k
Operating result	9901	€-124k
Financial income	75	€189k
Financial charges	65	€48k
Result before taxes	9903	€16k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary