DMG Holiday

Sint-Agatha-Berchem ·KBO/BCE: BE 0779.349.765

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€168k
Tangible fixed assets	22/27	€168k
Current assets	29/58	€159k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€319k
Contributions / capital	10/11	€280k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€15k
Financial income	75	€3k
Financial charges	65	€98
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary