DR H. OVERSTEYNS

Mol ·KBO/BCE: BE 1004.181.018

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€966
Tangible fixed assets	22/27	€966
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€78k
Contributions / capital	10/11	€3k
Reserves	13	€75k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€95k
Financial income	75	€3
Financial charges	65	€40
Result before taxes	9903	€95k
Income taxes	67/77	€19k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary