VAN MOER GROUP

Beveren-Kruibeke-Zwijndrecht ·KBO/BCE: BE 0885.987.706

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€83.67M
Fixed assets	21/28	€57.85M
Formation expenses	20	€0
Intangible fixed assets	21	€879k
Tangible fixed assets	22/27	€3.48M
Financial fixed assets	28	€53.49M
Current assets	29/58	€25.82M
Amounts receivable within one year	40/41	€705k
Cash & bank	54/58	€22.42M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83.67M
Equity	10/15	€33.83M
Contributions / capital	10/11	€34.66M
Reserves	13	€13k
Accumulated profits (losses)	14	€-844k
Provisions & deferred taxes	16	€60k
Amounts payable	17/49	€49.78M
Amounts payable after one year	17	€40.40M
Amounts payable within one year	42/48	€9.35M
Trade debts payable within one year	44	€3.06M
Income statement
Turnover	70	€619k
Operating result	9901	€1.54M
Financial income	75	€968k
Financial charges	65	€1.44M
Result before taxes	9903	€317k
Income taxes	67/77	€194k
Net result for the period	9904	€124k
Result to be appropriated	9905	€124k

Statutory auditor	IRE/IBR number	Tenure
Moore Audit Statutory auditor · represented by Johan Van Mieghem succeeded by Peter Verschelden in 2017	-	17-07-2015 → 30-06-2017
Peter Verschelden Statutory auditor	-	30-06-2017 → 19-07-2017

Summary