WARLOCK

Stabroek ·KBO/BCE: BE 0795.540.649

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.28M
Fixed assets	21/28	€3.19M
Tangible fixed assets	22/27	€3.19M
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.28M
Equity	10/15	€-275k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-276k
Amounts payable	17/49	€3.56M
Amounts payable after one year	17	€2.15M
Amounts payable within one year	42/48	€1.41M
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-56k
Financial income	75	€1
Financial charges	65	€64k
Result before taxes	9903	€-120k
Net result for the period	9904	€-120k
Result to be appropriated	9905	€-120k

Summary