CALMAX

Roeselare ·KBO/BCE: BE 0801.267.708

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€126k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€125k
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€59k
Contributions / capital	10/11	€35k
Reserves	13	€24k
Amounts payable	17/49	€115k
Amounts payable after one year	17	€76k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€41k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary