ACKER VELDSTRAAT 76 GENT

Elsene ·KBO/BCE: BE 0788.227.641

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.80M
Fixed assets	21/28	€1.19M
Tangible fixed assets	22/27	€1.19M
Current assets	29/58	€4.61M
Amounts receivable within one year	40/41	€273k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.80M
Equity	10/15	€660k
Contributions / capital	10/11	€2k
Reserves	13	€23k
Accumulated profits (losses)	14	€634k
Amounts payable	17/49	€5.14M
Amounts payable within one year	42/48	€5.12M
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€478k
Operating result	9901	€375k
Financial income	75	€182k
Financial charges	65	€268k
Result before taxes	9903	€266k
Income taxes	67/77	€73k
Net result for the period	9904	€193k
Result to be appropriated	9905	€194k

Summary