ORTHO VERHELLE

Tournai ·KBO/BCE: BE 0792.882.156

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€290
Current assets	29/58	€318k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€193k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€284k
Contributions / capital	10/11	€1k
Reserves	13	€283k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€150k
Financial income	75	€651
Financial charges	65	€3k
Result before taxes	9903	€147k
Income taxes	67/77	€33k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary