RN6

Rebecq ·KBO/BCE: BE 0446.305.611

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Line item	Code	2024
Balance sheet — Assets
TOTAL ASSETS	20/58	€820k
Fixed assets	21/28	€291k
Tangible fixed assets	22/27	€289k
Financial fixed assets	28	€2k
Current assets	29/58	€529k
Stocks & contracts in progress	3	€91k
Amounts receivable within one year	40/41	€336k
Cash & bank	54/58	€102k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€820k
Equity	10/15	€259k
Contributions / capital	10/11	€62k
Reserves	13	€197k
Amounts payable	17/49	€561k
Amounts payable after one year	17	€161k
Amounts payable within one year	42/48	€389k
Trade debts payable within one year	44	€271k
Income statement
Gross operating margin	9900	€397k
Operating result	9901	€59k
Financial income	75	€1
Financial charges	65	€10k
Result before taxes	9903	€49k
Income taxes	67/77	€16k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Annual accounts & ratios