Monceau Vesta

Antwerpen ·KBO/BCE: BE 0771.342.614

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.29M
Fixed assets	21/28	€7.00M
Financial fixed assets	28	€7.00M
Current assets	29/58	€286k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€230k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.29M
Equity	10/15	€3.47M
Contributions / capital	10/11	€3.06M
Reserves	13	€406k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€3.82M
Amounts payable after one year	17	€3.46M
Amounts payable within one year	42/48	€267k
Trade debts payable within one year	44	€741
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-29k
Financial income	75	€419k
Financial charges	65	€108k
Result before taxes	9903	€281k
Income taxes	67/77	€70k
Net result for the period	9904	€211k
Result to be appropriated	9905	€211k

Summary