ACSW

Lokeren ·KBO/BCE: BE 0776.852.709

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€15.88M
Fixed assets	21/28	€14.13M
Formation expenses	20	€7k
Intangible fixed assets	21	€74k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€14.05M
Current assets	29/58	€1.75M
Amounts receivable within one year	40/41	€767k
Cash & bank	54/58	€21k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.88M
Equity	10/15	€15.26M
Contributions / capital	10/11	€15.30M
Accumulated profits (losses)	14	€-47k
Amounts payable	17/49	€624k
Amounts payable within one year	42/48	€622k
Trade debts payable within one year	44	€413k
Income statement
Gross operating margin	9900	€954k
Operating result	9901	€50k
Financial income	75	€68
Financial charges	65	€10k
Result before taxes	9903	€40k
Income taxes	67/77	€25k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Annual accounts & ratios