FILEWA

Antwerpen ·KBO/BCE: BE 0404.636.983

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€10.77M
Fixed assets	21/28	€3.38M
Tangible fixed assets	22/27	€3.12M
Financial fixed assets	28	€259k
Current assets	29/58	€7.38M
Stocks & contracts in progress	3	€1.94M
Amounts receivable within one year	40/41	€31k
Investments	50/53	€5.40M
Cash & bank	54/58	€13k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.77M
Equity	10/15	€6.00M
Contributions / capital	10/11	€2.75M
Reserves	13	€3.25M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€255k
Amounts payable	17/49	€4.51M
Amounts payable after one year	17	€1.06M
Amounts payable within one year	42/48	€3.44M
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€208k
Operating result	9901	€98k
Financial income	75	€159k
Financial charges	65	€143k
Result before taxes	9903	€114k
Income taxes	67/77	€14k
Net result for the period	9904	€109k
Result to be appropriated	9905	€136k

Annual accounts & ratios