ACTIMES

ACTIMES

Mons ·KBO/BCE: BE 0760.783.965

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€291k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€282k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€100k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€291k
Equity	10/15	€263k
Contributions / capital	10/11	€15k
Reserves	13	€118k
Accumulated profits (losses)	14	€130k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€84k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€85k
Income taxes	67/77	€24k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary