P&M Consulting

Kalmthout ·KBO/BCE: BE 0794.828.292

Loading dossier…

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€54k
Investments	50/53	€60k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€114k
Contributions / capital	10/11	€10k
Reserves	13	€104k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€79k
Financial income	75	€747
Financial charges	65	€117
Result before taxes	9903	€79k
Income taxes	67/77	€20k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary