DOPHIR

DOPHIR

Saint-Ghislain ·KBO/BCE: BE 0540.548.039

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.40M
Fixed assets	21/28	€1.39M
Tangible fixed assets	22/27	€1.39M
Current assets	29/58	€10k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.40M
Equity	10/15	€133k
Contributions / capital	10/11	€32k
Reserves	13	€102k
Amounts payable	17/49	€1.26M
Amounts payable after one year	17	€444k
Amounts payable within one year	42/48	€819k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€19k
Financial charges	65	€3k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary