SERNEELS

SERNEELS

Antwerpen ·KBO/BCE: BE 0439.670.217

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€241k
Current assets	29/58	€241k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€241k
Equity	10/15	€239k
Contributions / capital	10/11	€31k
Reserves	13	€68k
Accumulated profits (losses)	14	€140k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€668
Financial income	75	€6k
Financial charges	65	€215
Result before taxes	9903	€7k
Income taxes	67/77	€363
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary