PHILIPPE RENS

Boechout ·KBO/BCE: BE 0887.994.715

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.86M
Fixed assets	21/28	€278k
Tangible fixed assets	22/27	€78k
Financial fixed assets	28	€200k
Current assets	29/58	€5.59M
Amounts receivable within one year	40/41	€1.49M
Investments	50/53	€3.90M
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.86M
Equity	10/15	€5.74M
Contributions / capital	10/11	€12k
Reserves	13	€5.73M
Accumulated profits (losses)	14	€670
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1.75M
Operating result	9901	€1.73M
Financial income	75	€60k
Financial charges	65	€3k
Result before taxes	9903	€1.79M
Income taxes	67/77	€552k
Net result for the period	9904	€1.24M
Result to be appropriated	9905	€1.24M

Summary