Waerenborg

Sint-Jans-Molenbeek ·KBO/BCE: BE 0418.288.348

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.43M
Fixed assets	21/28	€486k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€466k
Current assets	29/58	€945k
Amounts receivable within one year	40/41	€762
Cash & bank	54/58	€677k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.43M
Equity	10/15	€184k
Contributions / capital	10/11	€105k
Reserves	13	€79k
Accumulated profits (losses)	14	€68
Amounts payable	17/49	€1.25M
Amounts payable within one year	42/48	€1.25M
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€1k
Financial income	75	€855k
Financial charges	65	€44
Result before taxes	9903	€856k
Income taxes	67/77	€286
Net result for the period	9904	€856k
Result to be appropriated	9905	€856k

Summary