Algomás

Algomás

Bertem ·KBO/BCE: BE 0762.549.860

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.87M
Current assets	29/58	€6.87M
Stocks & contracts in progress	3	€6.21M
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€659k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.87M
Equity	10/15	€162k
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€6.71M
Amounts payable after one year	17	€4.30M
Amounts payable within one year	42/48	€2.37M
Trade debts payable within one year	44	€86k
Income statement
Gross operating margin	9900	€519k
Operating result	9901	€504k
Financial income	75	€16
Financial charges	65	€213k
Result before taxes	9903	€291k
Net result for the period	9904	€291k
Result to be appropriated	9905	€291k

Summary