Warehouses Estates Belgium SCA
WEB.BR · BRU
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | €0 | €0 | €0 | €0 |
| Short-Term Investments | €0 | €0 | €0 | €0 |
| Receivables | €3 | €1 | €3 | €1 |
| Inventory | €0 | €0 | €0 | €0 |
| Other Curr. Assets | -€3 | €3 | -€3 | -€1 |
| Total Curr. Assets | €0 | €5 | €0 | €0 |
| Property Plant & Equip (Net) | €0 | €0 | €324 | €307 |
| Goodwill | €0 | €0 | €0 | €0 |
| Intangibles | €0 | €0 | €0 | €0 |
| Long-Term Investments | €0 | €0 | €0 | €2 |
| Tax Assets | €0 | €0 | €0 | €0 |
| Other NC Assets | €346 | €335 | €16 | €13 |
| Total NC Assets | €346 | €335 | €340 | €322 |
| Other Assets | €0 | €0 | €0 | €0 |
| Total Assets | €346 | €341 | €340 | €322 |
| Liabilities | – | – | – | – |
| Payables | €0 | €1 | €1 | -€26 |
| Short-Term Debt | €19 | €3 | €29 | €27 |
| Tax Payable | €0 | €1 | €4 | €0 |
| Deferred Revenue | €0 | €0 | €0 | €0 |
| Other Curr. Liab. | -€19 | €2 | -€35 | €0 |
| Total Curr. Liab. | €0 | €8 | €0 | €0 |
| LT Debt | €145 | €151 | €128 | €124 |
| Deferred Rev, NC | €0 | €0 | €0 | €0 |
| Deferred Tax Liab, NC | €0 | €0 | €0 | €0 |
| Other NC Liab. | €26 | €0 | €36 | €31 |
| Total NC Liab. | €171 | €151 | €164 | €155 |
| Other Liabilities | €0 | €160 | €0 | -€0 |
| Cap. Leases | €0 | €0 | €0 | €0 |
| Total Liabilities | €171 | €160 | €164 | €155 |
| Equity | – | – | – | – |
| Pref Stock | €0 | €0 | €0 | €27 |
| Common Stock | €11 | €9 | €11 | €8 |
| Retained Earnings | €45 | €48 | €43 | €45 |
| AOCI | €80 | €84 | €82 | €86 |
| Other Equity | €0 | €0 | €0 | €0 |
| Total Equity | €176 | €181 | €176 | €168 |
| Supplemental Information | – | – | – | – |
| Minority Interest | €0 | €0 | €0 | €0 |
| Total Liab. & Tot. Equity | €346 | €341 | €340 | €322 |
| Net Debt | €163 | €154 | €157 | €150 |