SERHIEUX

SERHIEUX

Anderlecht ·KBO/BCE: BE 0751.995.369

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.49M
Fixed assets	21/28	€1.31M
Tangible fixed assets	22/27	€913k
Financial fixed assets	28	€401k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€165k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.49M
Equity	10/15	€24k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€1.47M
Amounts payable after one year	17	€1.21M
Amounts payable within one year	42/48	€257k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€167k
Gross operating margin	9900	€110k
Operating result	9901	€79k
Financial charges	65	€59k
Result before taxes	9903	€20k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary