DR. Ignace Dierick

Evergem ·KBO/BCE: BE 0870.284.790

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€250
Current assets	29/58	€1.20M
Amounts receivable within one year	40/41	€18k
Investments	50/53	€976k
Cash & bank	54/58	€201k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€1.03M
Contributions / capital	10/11	€19k
Reserves	13	€1.01M
Accumulated profits (losses)	14	€79
Amounts payable	17/49	€232k
Amounts payable within one year	42/48	€232k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€361k
Operating result	9901	€343k
Financial income	75	€17k
Financial charges	65	€-427
Result before taxes	9903	€360k
Income taxes	67/77	€122k
Net result for the period	9904	€239k
Result to be appropriated	9905	€239k

Summary