OPEX ANTWERP

Roeselare ·KBO/BCE: BE 0758.858.615

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.18M
Fixed assets	21/28	€5.79M
Tangible fixed assets	22/27	€5.79M
Current assets	29/58	€1.39M
Amounts receivable within one year	40/41	€1.25M
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.18M
Equity	10/15	€7.04M
Contributions / capital	10/11	€7.00M
Reserves	13	€41k
Amounts payable	17/49	€139k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€414k
Operating result	9901	€120k
Financial income	75	€11k
Financial charges	65	€2k
Result before taxes	9903	€130k
Income taxes	67/77	€3k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary