LUMARE

LUMARE

Oostende ·KBO/BCE: BE 0805.481.466

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€120k
Intangible fixed assets	21	€107k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€156k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€205k
Contributions / capital	10/11	€2k
Reserves	13	€203k
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€229k
Financial income	75	€1
Financial charges	65	€829
Result before taxes	9903	€228k
Income taxes	67/77	€58k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

Summary