ALTERFIRE

Tessenderlo-Ham ·KBO/BCE: BE 0755.638.908

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€30k
Contributions / capital	10/11	€3k
Reserves	13	€28k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€18k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary