St-Elek

Antwerpen ·KBO/BCE: BE 0804.762.973

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€250
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€74k
Contributions / capital	10/11	€1k
Reserves	13	€73k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€51k
Financial income	75	€130
Financial charges	65	€2k
Result before taxes	9903	€49k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary