VINCENTGOED

Ardooie ·KBO/BCE: BE 0441.273.091

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€27.00M
Fixed assets	21/28	€23.18M
Tangible fixed assets	22/27	€23.18M
Current assets	29/58	€3.81M
Amounts receivable within one year	40/41	€128k
Investments	50/53	€3.05M
Cash & bank	54/58	€634k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27.00M
Equity	10/15	€16.23M
Contributions / capital	10/11	€4.02M
Reserves	13	€4.40M
Accumulated profits (losses)	14	€1.80M
Provisions & deferred taxes	16	€1.27M
Amounts payable	17/49	€9.50M
Amounts payable after one year	17	€8.71M
Amounts payable within one year	42/48	€787k
Trade debts payable within one year	44	€159k
Income statement
Turnover	70	€1.12M
Operating result	9901	€-133k
Financial income	75	€22k
Financial charges	65	€152k
Result before taxes	9903	€-263k
Income taxes	67/77	€15k
Net result for the period	9904	€-279k
Result to be appropriated	9905	€-279k

Summary