Dr. K. Campens

Harelbeke ·KBO/BCE: BE 0871.989.913

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.73M
Fixed assets	21/28	€740k
Tangible fixed assets	22/27	€740k
Current assets	29/58	€995k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€891k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.73M
Equity	10/15	€1.63M
Contributions / capital	10/11	€19k
Reserves	13	€1.61M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€102k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€407k
Operating result	9901	€323k
Financial income	75	€21k
Financial charges	65	€2k
Result before taxes	9903	€341k
Income taxes	67/77	€104k
Net result for the period	9904	€238k
Result to be appropriated	9905	€238k

Summary