DOLMEN

DOLMEN

Gembloux ·KBO/BCE: BE 0805.789.589

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Fixed assets	21/28	€284k
Financial fixed assets	28	€284k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€368k
Amounts payable after one year	17	€112k
Amounts payable within one year	42/48	€256k
Trade debts payable within one year	44	€883
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€14k
Financial income	75	€1
Financial charges	65	€16k
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary