Verviers Capital

Heist-op-den-Berg ·KBO/BCE: BE 0447.978.266

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€945k
Fixed assets	21/28	€869k
Tangible fixed assets	22/27	€869k
Financial fixed assets	28	€0
Current assets	29/58	€76k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€15
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€945k
Equity	10/15	€512k
Contributions / capital	10/11	€7k
Reserves	13	€511k
Accumulated profits (losses)	14	€-7k
Provisions & deferred taxes	16	€170k
Amounts payable	17/49	€263k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€87k
Financial charges	65	€300
Result before taxes	9903	€87k
Net result for the period	9904	€60k
Result to be appropriated	9905	€25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12014K0468/00P000	Flanders	1.3 ha	1 · 6,929 m²	9.4 m · 3 fl.
11040D0317/00E010	Flanders	6,563 m²	1 · 166 m²	19.3 m · 4 fl.

Summary