VERVAEKE - BOURY

Langemark-Poelkapelle ·KBO/BCE: BE 0799.622.171

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-12-2025	51 d early	2025-00579684
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00000207

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€937k
Fixed assets	21/28	€517k
Intangible fixed assets	21	€84k
Tangible fixed assets	22/27	€433k
Financial fixed assets	28	€37
Current assets	29/58	€420k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€297k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€937k
Equity	10/15	€200k
Contributions / capital	10/11	€20k
Reserves	13	€180k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€728k
Amounts payable after one year	17	€232k
Amounts payable within one year	42/48	€488k
Trade debts payable within one year	44	€188k
Income statement
Gross operating margin	9900	€373k
Operating result	9901	€247k
Financial income	75	€452
Financial charges	65	€19k
Result before taxes	9903	€228k
Income taxes	67/77	€49k
Net result for the period	9904	€180k
Result to be appropriated	9905	€180k

Summary