SEMPER - CONFIDENS

Knokke-Heist ·KBO/BCE: BE 0455.443.803

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€844k
Fixed assets	21/28	€435k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€426k
Current assets	29/58	€410k
Amounts receivable within one year	40/41	€134k
Cash & bank	54/58	€244k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€844k
Equity	10/15	€619k
Contributions / capital	10/11	€191k
Reserves	13	€68k
Accumulated profits (losses)	14	€309k
Provisions & deferred taxes	16	€7k
Amounts payable	17/49	€218k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€172k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€803k
Operating result	9901	€167k
Financial income	75	€14k
Financial charges	65	€13k
Result before taxes	9903	€168k
Net result for the period	9904	€169k
Result to be appropriated	9905	€169k

Summary