HVP LIGHTING

Waregem ·KBO/BCE: BE 0446.428.147

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.21M
Fixed assets	21/28	€119k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€109k
Financial fixed assets	28	€8k
Current assets	29/58	€5.09M
Stocks & contracts in progress	3	€1.29M
Amounts receivable within one year	40/41	€1.30M
Investments	50/53	€1.66M
Cash & bank	54/58	€831k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.21M
Equity	10/15	€4.62M
Contributions / capital	10/11	€62k
Reserves	13	€4.56M
Amounts payable	17/49	€589k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€581k
Trade debts payable within one year	44	€311k
Income statement
Gross operating margin	9900	€1.85M
Operating result	9901	€1.43M
Financial income	75	€43k
Financial charges	65	€15k
Result before taxes	9903	€1.46M
Income taxes	67/77	€374k
Net result for the period	9904	€1.08M
Result to be appropriated	9905	€1.08M

Summary