O-Claire

O-Claire

Oosterzele ·KBO/BCE: BE 0788.397.291

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€117k
Intangible fixed assets	21	€95k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Reserves	13	€14k
Amounts payable	17/49	€131k
Amounts payable after one year	17	€74k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€5k
Financial income	75	€24
Financial charges	65	€5k
Result before taxes	9903	€658
Income taxes	67/77	€385
Net result for the period	9904	€273
Result to be appropriated	9905	€273

Summary