ORTHO EYE CARE

Vorst ·KBO/BCE: BE 1006.070.340

Loading dossier…

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Reserves	13	€25k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€459
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€32k
Financial charges	65	€479
Result before taxes	9903	€32k
Income taxes	67/77	€6k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary