PetSerCo Holding

Elsene ·KBO/BCE: BE 0788.446.781

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€139.69M
Fixed assets	21/28	€137.71M
Financial fixed assets	28	€137.71M
Current assets	29/58	€1.98M
Amounts receivable within one year	40/41	€1.44M
Cash & bank	54/58	€540k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139.69M
Equity	10/15	€100.75M
Contributions / capital	10/11	€105.19M
Accumulated profits (losses)	14	€-4.44M
Amounts payable	17/49	€38.94M
Amounts payable after one year	17	€37.59M
Amounts payable within one year	42/48	€1.08M
Trade debts payable within one year	44	€210k
Income statement
Turnover	70	€317k
Operating result	9901	€-832k
Financial income	75	€55k
Financial charges	65	€793k
Result before taxes	9903	€-1.57M
Net result for the period	9904	€-1.57M
Result to be appropriated	9905	€-1.57M

Statutory auditor	IRE/IBR number	Tenure
DELOITTE Réviseurs d’Entreprises SRLCurrent Company auditor · represented by Koen Neijens	-	14-06-2024 → present
Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Koen Neijens succeeded by DELOITTE Réviseurs d’Entreprises SRL in 2024	-	12-08-2022 → 14-06-2024

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	11-07-2022
Status	Active
Postal code	1050

Summary