THUISVERPLEGING GOVAERT STEFAAN

Sint-Niklaas ·KBO/BCE: BE 0802.674.406

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€200k
Fixed assets	21/28	€176k
Intangible fixed assets	21	€114k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€200k
Equity	10/15	€42k
Contributions / capital	10/11	€3k
Reserves	13	€39k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€158k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€839
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€51k
Financial income	75	€11
Financial charges	65	€221
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary