Elke Derdaele

Wervik ·KBO/BCE: BE 0761.380.219

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€244k
Fixed assets	21/28	€134k
Tangible fixed assets	22/27	€134k
Financial fixed assets	28	€500
Current assets	29/58	€110k
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€244k
Equity	10/15	€108k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€136k
Amounts payable after one year	17	€102k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€22k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary