Dr Philippe Roget

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0885.500.924

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€222k
Amounts receivable within one year	40/41	€168k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€210k
Contributions / capital	10/11	€12k
Reserves	13	€91k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€396
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€58k
Financial income	75	€10k
Financial charges	65	€352
Result before taxes	9903	€67k
Income taxes	67/77	€22k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary