ESTELIS CARE

Wezembeek-Oppem ·KBO/BCE: BE 0790.690.649

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€542k
Fixed assets	21/28	€524k
Intangible fixed assets	21	€78k
Tangible fixed assets	22/27	€446k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€542k
Equity	10/15	€11k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€531k
Amounts payable after one year	17	€278k
Amounts payable within one year	42/48	€254k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€288
Financial income	75	€9
Financial charges	65	€11k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary