DES-SA

Kortemark ·KBO/BCE: BE 0803.122.683

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3k
Current assets	29/58	€3k
Amounts receivable within one year	40/41	€373
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3k
Equity	10/15	€1k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-667
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€986
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€-594
Financial charges	65	€45
Result before taxes	9903	€-639
Income taxes	67/77	€28
Net result for the period	9904	€-667
Result to be appropriated	9905	€-667

Summary