ALVERMAN & C°

Destelbergen ·KBO/BCE: BE 0753.422.160

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€271k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€258k
Amounts receivable within one year	40/41	€159k
Cash & bank	54/58	€99k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€271k
Equity	10/15	€74k
Contributions / capital	10/11	€20k
Reserves	13	€51k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€197k
Amounts payable within one year	42/48	€197k
Trade debts payable within one year	44	€63k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€64k
Financial charges	65	€163
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary