STIP MANAGEMENT

Antwerpen ·KBO/BCE: BE 0798.855.277

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€73k
Financial fixed assets	28	€2k
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€898
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€76k
Contributions / capital	10/11	€2k
Reserves	13	€74k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€35k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€37k
Financial charges	65	€2k
Result before taxes	9903	€35k
Income taxes	67/77	€7k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00100308
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00241454

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