Trebor Seam

Oud-Turnhout ·KBO/BCE: BE 0794.861.748

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.13M
Fixed assets	21/28	€1.56M
Tangible fixed assets	22/27	€717
Financial fixed assets	28	€1.56M
Current assets	29/58	€573k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€160k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.13M
Equity	10/15	€400k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€395k
Amounts payable	17/49	€1.73M
Amounts payable after one year	17	€1.52M
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€412k
Operating result	9901	€411k
Financial income	75	€7k
Financial charges	65	€36k
Result before taxes	9903	€383k
Income taxes	67/77	€96k
Net result for the period	9904	€287k
Result to be appropriated	9905	€287k

Summary