VERTHIROT

VERTHIROT

Namur ·KBO/BCE: BE 0789.464.390

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€424k
Fixed assets	21/28	€274k
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€246k
Financial fixed assets	28	€52
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€424k
Equity	10/15	€34k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€390k
Amounts payable after one year	17	€329k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€9k
Financial income	75	€4k
Financial charges	65	€16k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary