CK RUMMENS

Fontaine-l'Evêque ·KBO/BCE: BE 0778.905.545

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€304k
Fixed assets	21/28	€134k
Formation expenses	20	€0
Intangible fixed assets	21	€105k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€118k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€304k
Equity	10/15	€141k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€138k
Amounts payable	17/49	€163k
Amounts payable after one year	17	€138k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€60k
Financial charges	65	€8k
Result before taxes	9903	€51k
Income taxes	67/77	€10k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary