PETER ROOSENS

Leuven ·KBO/BCE: BE 0473.674.655

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€362k
Fixed assets	21/28	€147k
Tangible fixed assets	22/27	€146k
Financial fixed assets	28	€1k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€50k
Investments	50/53	€86k
Cash & bank	54/58	€18k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€362k
Equity	10/15	€146k
Contributions / capital	10/11	€19k
Reserves	13	€127k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€216k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€42k
Financial income	75	€424
Financial charges	65	€1k
Result before taxes	9903	€41k
Income taxes	67/77	€13k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Annual accounts & ratios