TVB - Algemene Schrijnwerkerij

Sint-Laureins ·KBO/BCE: BE 0800.469.734

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	04-10-2025	27 d early	2025-00529947
31-03-2024	31-10-2024	17-10-2024	14 d early	2024-00508584

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€238k
Fixed assets	21/28	€144k
Tangible fixed assets	22/27	€144k
Current assets	29/58	€94k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€238k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€224k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€167k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€17k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary