TESSAK

Wommelgem ·KBO/BCE: BE 0430.118.586

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€386k
Fixed assets	21/28	€89k
Tangible fixed assets	22/27	€89k
Financial fixed assets	28	€50
Current assets	29/58	€297k
Amounts receivable within one year	40/41	€102k
Investments	50/53	€26k
Cash & bank	54/58	€169k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€386k
Equity	10/15	€306k
Contributions / capital	10/11	€146k
Reserves	13	€123k
Accumulated profits (losses)	14	€38k
Provisions & deferred taxes	16	€41k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€17
Income statement
Gross operating margin	9900	€188k
Operating result	9901	€169k
Financial income	75	€23k
Financial charges	65	€269
Result before taxes	9903	€188k
Income taxes	67/77	€252
Net result for the period	9904	€147k
Result to be appropriated	9905	€25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11052C0607/00D000	Flanders	1,381 m²	1 · 333 m²	-
11040D0195/00Z005	Flanders	1,315 m²	1 · 203 m²	7.2 m · 1 fl.

Summary