Bolingoli Management

Dilbeek ·KBO/BCE: BE 0756.740.748

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.47M
Fixed assets	21/28	€1.48M
Tangible fixed assets	22/27	€1.48M
Current assets	29/58	€1.99M
Amounts receivable within one year	40/41	€1.56M
Cash & bank	54/58	€430k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.47M
Equity	10/15	€2.87M
Contributions / capital	10/11	€1
Reserves	13	€2.87M
Amounts payable	17/49	€594k
Amounts payable after one year	17	€537k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-99k
Operating result	9901	€-312k
Financial income	75	€5k
Financial charges	65	€13k
Result before taxes	9903	€-321k
Net result for the period	9904	€-321k
Result to be appropriated	9905	€-321k

Summary