Delcampe Management

Silly ·KBO/BCE: BE 0777.874.276

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.84M
Fixed assets	21/28	€1.65M
Formation expenses	20	€954
Tangible fixed assets	22/27	€1.65M
Financial fixed assets	28	€2k
Current assets	29/58	€189k
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.84M
Equity	10/15	€184k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€159k
Amounts payable	17/49	€1.66M
Amounts payable after one year	17	€1.14M
Amounts payable within one year	42/48	€515k
Trade debts payable within one year	44	€714
Income statement
Gross operating margin	9900	€248k
Operating result	9901	€177k
Financial income	75	€0
Financial charges	65	€14k
Result before taxes	9903	€163k
Income taxes	67/77	€42k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary