EXPLOROC BELGIQUE

Namur ·KBO/BCE: BE 0764.679.506

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€658k
Fixed assets	21/28	€305k
Formation expenses	20	€258
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€300k
Financial fixed assets	28	€3k
Current assets	29/58	€353k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€196k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€658k
Equity	10/15	€169k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€159k
Amounts payable	17/49	€489k
Amounts payable after one year	17	€136k
Amounts payable within one year	42/48	€353k
Trade debts payable within one year	44	€240k
Income statement
Gross operating margin	9900	€236k
Operating result	9901	€99k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€96k
Income taxes	67/77	€19k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary