Philippe UYSTEPRUYST

Saint-Ghislain ·KBO/BCE: BE 1004.452.519

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€240k
Intangible fixed assets	21	€237k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€363
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€76k
Contributions / capital	10/11	€25k
Reserves	13	€25k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€245k
Amounts payable after one year	17	€138k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€113
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€75k
Financial charges	65	€8k
Result before taxes	9903	€67k
Income taxes	67/77	€16k
Net result for the period	9904	€51k
Result to be appropriated	9905	€26k

Summary