Calmate

Calmate

Lochristi ·KBO/BCE: BE 0754.469.265

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€962
Tangible fixed assets	22/27	€962
Current assets	29/58	€137k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€120k
Contributions / capital	10/11	€10k
Reserves	13	€110k
Amounts payable	17/49	€18k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€11k
Financial income	75	€32
Financial charges	65	€1k
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary