STOKET BEHEER

Beerse ·KBO/BCE: BE 0433.884.859

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.21M
Fixed assets	21/28	€272k
Tangible fixed assets	22/27	€272k
Current assets	29/58	€1.94M
Amounts receivable within one year	40/41	€78k
Investments	50/53	€1.10M
Cash & bank	54/58	€763k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.21M
Equity	10/15	€2.21M
Contributions / capital	10/11	€31k
Reserves	13	€2.18M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€1.11M
Operating result	9901	€1.09M
Financial income	75	€52k
Financial charges	65	€204
Result before taxes	9903	€1.14M
Income taxes	67/77	€362k
Net result for the period	9904	€777k
Result to be appropriated	9905	€777k

Summary