APC

Wommelgem ·KBO/BCE: BE 0444.644.436

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Line item	Code	2023
Balance sheet — Assets
TOTAL ASSETS	20/58	€548k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€3k
Current assets	29/58	€517k
Stocks & contracts in progress	3	€42k
Amounts receivable within one year	40/41	€371k
Cash & bank	54/58	€100k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€548k
Equity	10/15	€164k
Contributions / capital	10/11	€62k
Reserves	13	€102k
Amounts payable	17/49	€384k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€380k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€7k
Financial income	75	€3k
Financial charges	65	€8k
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€421
Result to be appropriated	9905	€421

Annual accounts & ratios