SCHIEPERS VASTGOED

Dilsen-Stokkem ·KBO/BCE: BE 0789.428.461

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€440k
Fixed assets	21/28	€171k
Tangible fixed assets	22/27	€171k
Current assets	29/58	€270k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€100k
Cash & bank	54/58	€163k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€440k
Equity	10/15	€415k
Contributions / capital	10/11	€167k
Reserves	13	€248k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€526
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-9k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€-9k
Income taxes	67/77	€151
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-4k

Summary