ADMELIOR

Hove ·KBO/BCE: BE 0794.729.611

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€62k
Contributions / capital	10/11	€3k
Reserves	13	€59k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€76k
Financial income	75	€15
Financial charges	65	€898
Result before taxes	9903	€75k
Income taxes	67/77	€16k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary