CAFESPELEN MARCEL

Lokeren ·KBO/BCE: BE 0436.886.119

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€662k
Fixed assets	21/28	€432k
Tangible fixed assets	22/27	€432k
Current assets	29/58	€231k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€662k
Equity	10/15	€-43k
Contributions / capital	10/11	€244k
Reserves	13	€24k
Accumulated profits (losses)	14	€-311k
Amounts payable	17/49	€705k
Amounts payable after one year	17	€293k
Amounts payable within one year	42/48	€405k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€874k
Operating result	9901	€-189k
Financial income	75	€19k
Financial charges	65	€44k
Result before taxes	9903	€-214k
Income taxes	67/77	€97k
Net result for the period	9904	€-311k
Result to be appropriated	9905	€-311k

Summary