Datavernietiging Michel

Kalmthout ·KBO/BCE: BE 0431.318.022

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€823k
Fixed assets	21/28	€185k
Tangible fixed assets	22/27	€172k
Financial fixed assets	28	€12k
Current assets	29/58	€639k
Amounts receivable within one year	40/41	€545k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€823k
Equity	10/15	€553k
Contributions / capital	10/11	€65k
Reserves	13	€487k
Accumulated profits (losses)	14	€969
Amounts payable	17/49	€270k
Amounts payable within one year	42/48	€269k
Trade debts payable within one year	44	€156k
Income statement
Gross operating margin	9900	€437k
Operating result	9901	€-166k
Financial income	75	€17k
Financial charges	65	€701
Result before taxes	9903	€-149k
Net result for the period	9904	€-149k
Result to be appropriated	9905	€-149k

Summary