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ADIDOC

Le Roeulx ·KBO/BCE: BE 1003.240.910

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€2k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€58k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€62k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary