CDP Design & Consulting

Lennik ·KBO/BCE: BE 0753.682.872

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€180k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€132k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€180k
Equity	10/15	€118k
Contributions / capital	10/11	€2k
Reserves	13	€64k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€0
Gross operating margin	9900	€88k
Operating result	9901	€65k
Financial income	75	€1k
Financial charges	65	€854
Result before taxes	9903	€65k
Income taxes	67/77	€14k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary