ENGLEBERT GASTRO

Vorst ·KBO/BCE: BE 1003.938.320

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€53k
Contributions / capital	10/11	€1k
Reserves	13	€52k
Amounts payable	17/49	€42k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€74k
Financial income	75	€248
Financial charges	65	€2k
Result before taxes	9903	€73k
Income taxes	67/77	€21k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary