ILLUMAC

Poperinge ·KBO/BCE: BE 1005.071.339

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€30k
Contributions / capital	10/11	€1
Reserves	13	€30k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€63
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€44k
Financial income	75	€20
Financial charges	65	€79
Result before taxes	9903	€44k
Income taxes	67/77	€12k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary