QUAESTOR V IV

Roeselare ·KBO/BCE: BE 0762.822.153

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.38M
Fixed assets	21/28	€5.81M
Formation expenses	20	€6k
Financial fixed assets	28	€5.81M
Current assets	29/58	€564k
Investments	50/53	€0
Cash & bank	54/58	€564k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.38M
Equity	10/15	€6.34M
Contributions / capital	10/11	€7.76M
Accumulated profits (losses)	14	€-1.42M
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€-74k
Operating result	9901	€-81k
Financial income	75	€10k
Financial charges	65	€2k
Result before taxes	9903	€-359k
Income taxes	67/77	€-60
Net result for the period	9904	€-359k
Result to be appropriated	9905	€-359k

Summary