LEENESONNE

Erpe-Mere ·KBO/BCE: BE 0435.751.219

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.87M
Fixed assets	21/28	€5.17M
Tangible fixed assets	22/27	€5.17M
Financial fixed assets	28	€2k
Current assets	29/58	€697k
Stocks & contracts in progress	3	€560k
Amounts receivable within one year	40/41	€0
Investments	50/53	€57
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.87M
Equity	10/15	€1.61M
Contributions / capital	10/11	€19k
Reserves	13	€208k
Accumulated profits (losses)	14	€1.38M
Amounts payable	17/49	€4.26M
Amounts payable after one year	17	€748k
Amounts payable within one year	42/48	€3.51M
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€204k
Operating result	9901	€-8k
Financial income	75	€867
Financial charges	65	€59k
Result before taxes	9903	€-67k
Income taxes	67/77	€11k
Net result for the period	9904	€-78k
Result to be appropriated	9905	€-78k

Summary