De Pelsmacker Activities

Denderleeuw ·KBO/BCE: BE 0759.945.213

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€891k
Fixed assets	21/28	€793k
Tangible fixed assets	22/27	€793k
Financial fixed assets	28	€55
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€891k
Equity	10/15	€253k
Contributions / capital	10/11	€3k
Reserves	13	€250k
Amounts payable	17/49	€638k
Amounts payable within one year	42/48	€595k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€132k
Financial charges	65	€44k
Result before taxes	9903	€88k
Income taxes	67/77	€31k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary