A+ KEURINGEN

Genk ·KBO/BCE: BE 0795.352.983

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€407k
Fixed assets	21/28	€302k
Tangible fixed assets	22/27	€302k
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€105k
Cash & bank	54/58	€162
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€407k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€251
Amounts payable	17/49	€404k
Amounts payable after one year	17	€242k
Amounts payable within one year	42/48	€162k
Trade debts payable within one year	44	€158k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€3k
Financial charges	65	€3k
Result before taxes	9903	€435
Income taxes	67/77	€184
Net result for the period	9904	€251
Result to be appropriated	9905	€251

Summary