POSTBUS X

Heist-op-den-Berg ·KBO/BCE: BE 0534.664.196

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.67M
Fixed assets	21/28	€1.15M
Tangible fixed assets	22/27	€617k
Financial fixed assets	28	€528k
Current assets	29/58	€3.52M
Stocks & contracts in progress	3	€1.32M
Amounts receivable within one year	40/41	€2.00M
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.67M
Equity	10/15	€17k
Contributions / capital	10/11	€19k
Reserves	13	€113k
Accumulated profits (losses)	14	€-114k
Amounts payable	17/49	€4.65M
Amounts payable after one year	17	€3.24M
Amounts payable within one year	42/48	€208k
Trade debts payable within one year	44	€158k
Income statement
Gross operating margin	9900	€397k
Operating result	9901	€368k
Financial income	75	€0
Financial charges	65	€214k
Result before taxes	9903	€154k
Income taxes	67/77	€899
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12014K0468/00P000	Flanders	1.3 ha	1 · 6,929 m²	9.4 m · 3 fl.
11040D0317/00E010	Flanders	6,563 m²	1 · 166 m²	19.3 m · 4 fl.

Summary