VERHELST ENGINEERS

Wavre ·KBO/BCE: BE 0752.604.885

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€15k
Intangible fixed assets	21	€163
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€3k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€96k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€-18k
Financial charges	65	€279
Result before taxes	9903	€-18k
Income taxes	67/77	€363
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25055B0338/00P005	Wallonia	3,599 m²	1 · 144 m²	7.5 m · 2 fl.
21807G0135/00T003	Brussels	1,574 m²	1 · 1,579 m²	46.6 m · 13 fl.

Summary