CALUMIC

CALUMIC

Jette ·KBO/BCE: BE 0732.794.814

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2k
Current assets	29/58	€172k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€150k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€145k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€74k
Financial income	75	€30
Financial charges	65	€128
Result before taxes	9903	€73k
Income taxes	67/77	€20k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary