NEW WALPIERRE

Theux ·KBO/BCE: BE 1007.374.001

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€252k
Fixed assets	21/28	€187k
Intangible fixed assets	21	€63k
Tangible fixed assets	22/27	€120k
Financial fixed assets	28	€4k
Current assets	29/58	€65k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€252k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€230k
Amounts payable after one year	17	€171k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€28k
Financial income	75	€164
Financial charges	65	€3k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary