DAPHNE BAUMAL HOLDING

Gerpinnes ·KBO/BCE: BE 0773.361.895

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€353k
Formation expenses	20	€373
Financial fixed assets	28	€353k
Current assets	29/58	€7k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€74k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€286k
Amounts payable after one year	17	€209k
Amounts payable within one year	42/48	€74k
Income statement
Gross operating margin	9900	€-648
Operating result	9901	€-872
Financial income	75	€38k
Financial charges	65	€4k
Result before taxes	9903	€34k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary