THEIJBERS MANAGEMENT

Kinrooi ·KBO/BCE: BE 0889.883.245

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€984k
Fixed assets	21/28	€168k
Tangible fixed assets	22/27	€168k
Current assets	29/58	€816k
Amounts receivable within one year	40/41	€27k
Investments	50/53	€750k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€984k
Equity	10/15	€982k
Contributions / capital	10/11	€19k
Reserves	13	€963k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-62k
Financial income	75	€11k
Financial charges	65	€318
Result before taxes	9903	€-52k
Income taxes	67/77	€208
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary