AKTIV

AKTIV

Sint-Niklaas ·KBO/BCE: BE 0782.283.224

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.00M
Fixed assets	21/28	€1.98M
Tangible fixed assets	22/27	€1.98M
Financial fixed assets	28	€3k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.00M
Equity	10/15	€291k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€1.70M
Amounts payable after one year	17	€1.56M
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€33k
Financial income	75	€2k
Financial charges	65	€26k
Result before taxes	9903	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary