PETRE

PETRE

Sint-Jans-Molenbeek ·KBO/BCE: BE 0423.457.161

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.32M
Fixed assets	21/28	€1.03M
Tangible fixed assets	22/27	€1.03M
Current assets	29/58	€285k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€251k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.32M
Equity	10/15	€430k
Contributions / capital	10/11	€186k
Reserves	13	€85k
Accumulated profits (losses)	14	€159k
Provisions & deferred taxes	16	€145k
Amounts payable	17/49	€744k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€698k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€35k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€35k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary