Dr. Senne Verbist

Dessel ·KBO/BCE: BE 0773.390.797

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€3k
Current assets	29/58	€205k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€209k
Contributions / capital	10/11	€3k
Reserves	13	€207k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€4k
Financial charges	65	€207
Result before taxes	9903	€4k
Income taxes	67/77	€973
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary