BELIMAR

Wervik ·KBO/BCE: BE 0834.021.935

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.91M
Fixed assets	21/28	€606k
Tangible fixed assets	22/27	€606k
Current assets	29/58	€1.31M
Stocks & contracts in progress	3	€619k
Amounts receivable within one year	40/41	€396
Cash & bank	54/58	€690k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.91M
Equity	10/15	€161k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-139k
Amounts payable	17/49	€1.75M
Amounts payable after one year	17	€1.64M
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€116k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€7k
Financial charges	65	€274
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary