Koen Tas BV

Gent ·KBO/BCE: BE 0784.332.397

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€855k
Fixed assets	21/28	€771k
Intangible fixed assets	21	€644k
Tangible fixed assets	22/27	€126k
Financial fixed assets	28	€750
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€855k
Equity	10/15	€256k
Contributions / capital	10/11	€10k
Reserves	13	€246k
Amounts payable	17/49	€599k
Amounts payable after one year	17	€410k
Amounts payable within one year	42/48	€189k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€493k
Operating result	9901	€156k
Financial charges	65	€12k
Result before taxes	9903	€144k
Income taxes	67/77	€43k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary