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Mechelen ·KBO/BCE: BE 0767.908.418

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.34M
Fixed assets	21/28	€927k
Tangible fixed assets	22/27	€927k
Current assets	29/58	€5.42M
Stocks & contracts in progress	3	€4.80M
Amounts receivable within one year	40/41	€588k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.34M
Equity	10/15	€82k
Contributions / capital	10/11	€256k
Accumulated profits (losses)	14	€-174k
Amounts payable	17/49	€6.26M
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€6.24M
Trade debts payable within one year	44	€1.25M
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€42k
Financial charges	65	€179k
Result before taxes	9903	€-137k
Net result for the period	9904	€-137k
Result to be appropriated	9905	€-137k

Summary