Pelcopimmo

Brakel ·KBO/BCE: BE 0416.716.453

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€470k
Fixed assets	21/28	€323k
Tangible fixed assets	22/27	€323k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€193
Investments	50/53	€64k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€470k
Equity	10/15	€277k
Contributions / capital	10/11	€233k
Reserves	13	€44k
Amounts payable	17/49	€193k
Amounts payable after one year	17	€177k
Amounts payable within one year	42/48	€15k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€1k
Financial income	75	€423
Financial charges	65	€14k
Result before taxes	9903	€-13k
Income taxes	67/77	€-74
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary