Kerstens Ellen

Kalmthout ·KBO/BCE: BE 0769.342.434

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€153k
Tangible fixed assets	22/27	€153k
Current assets	29/58	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Reserves	13	€10k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€145k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€8k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€7k
Financial charges	65	€3k
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary