Dr. B. Van Dun

Keerbergen ·KBO/BCE: BE 0768.450.529

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€678k
Fixed assets	21/28	€133k
Tangible fixed assets	22/27	€133k
Current assets	29/58	€545k
Amounts receivable within one year	40/41	€381k
Investments	50/53	€19k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€678k
Equity	10/15	€432k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€427k
Amounts payable	17/49	€246k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€116
Income statement
Gross operating margin	9900	€293k
Operating result	9901	€276k
Financial income	75	€19k
Financial charges	65	€1k
Result before taxes	9903	€294k
Income taxes	67/77	€68k
Net result for the period	9904	€226k
Result to be appropriated	9905	€226k

Summary