Dr Vanaubel

Dalhem ·KBO/BCE: BE 0790.794.379

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€238k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€100k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€238k
Equity	10/15	€196k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€193k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€149k
Financial income	75	€17
Financial charges	65	€2k
Result before taxes	9903	€147k
Income taxes	67/77	€33k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary