VANAKEN MARIELLE

Bocholt ·KBO/BCE: BE 0478.438.840

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€48k
Financial fixed assets	28	€23k
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€166k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€216k
Contributions / capital	10/11	€8k
Reserves	13	€208k
Provisions & deferred taxes	16	€15k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€642
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€61k
Financial income	75	€2k
Financial charges	65	€971
Result before taxes	9903	€63k
Income taxes	67/77	€18k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary