DILLES

Keerbergen ·KBO/BCE: BE 0845.038.066

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€1.05M
Tangible fixed assets	22/27	€199k
Financial fixed assets	28	€856k
Current assets	29/58	€296k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€150k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€1.27M
Contributions / capital	10/11	€12k
Reserves	13	€1.20M
Accumulated profits (losses)	14	€61k
Provisions & deferred taxes	16	€18k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€138k
Financial income	75	€113k
Financial charges	65	€1k
Result before taxes	9903	€250k
Income taxes	67/77	€54k
Net result for the period	9904	€196k
Result to be appropriated	9905	€196k

Summary