DR STALENS

Tournai ·KBO/BCE: BE 0459.960.340

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€855k
Fixed assets	21/28	€763k
Tangible fixed assets	22/27	€762k
Financial fixed assets	28	€124
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€39
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€855k
Equity	10/15	€504k
Contributions / capital	10/11	€6k
Reserves	13	€498k
Provisions & deferred taxes	16	€65k
Amounts payable	17/49	€286k
Amounts payable after one year	17	€92k
Amounts payable within one year	42/48	€188k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€289k
Operating result	9901	€213k
Financial income	75	€4
Financial charges	65	€70k
Result before taxes	9903	€144k
Income taxes	67/77	€46k
Net result for the period	9904	€98k
Result to be appropriated	9905	€98k

Summary