ICD-Plus Oultre

Antwerpen ·KBO/BCE: BE 0444.084.806

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€434k
Tangible fixed assets	22/27	€434k
Current assets	29/58	€717k
Investments	50/53	€632k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€1.09M
Contributions / capital	10/11	€1.00M
Reserves	13	€94k
Accumulated profits (losses)	14	€245
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€968
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-11k
Financial income	75	€116k
Financial charges	65	€997
Result before taxes	9903	€104k
Income taxes	67/77	€9k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary