O&K Estate

Antwerpen ·KBO/BCE: BE 1005.719.457

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€1.12M
Tangible fixed assets	22/27	€1.12M
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€523k
Contributions / capital	10/11	€110k
Reserves	13	€405k
Accumulated profits (losses)	14	€8k
Provisions & deferred taxes	16	€94k
Amounts payable	17/49	€530k
Amounts payable within one year	42/48	€530k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€2k
Financial income	75	€0
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€8k

Summary