DAN

Knokke-Heist ·KBO/BCE: BE 0442.184.891

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.27M
Fixed assets	21/28	€1.75M
Tangible fixed assets	22/27	€770k
Financial fixed assets	28	€979k
Current assets	29/58	€517k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€200k
Investments	50/53	€189k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.27M
Equity	10/15	€1.92M
Contributions / capital	10/11	€140k
Reserves	13	€1.78M
Amounts payable	17/49	€350k
Amounts payable within one year	42/48	€319k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€245k
Operating result	9901	€78k
Financial income	75	€32k
Financial charges	65	€59k
Result before taxes	9903	€51k
Income taxes	67/77	€26k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary