Céladon

Céladon

Wavre ·KBO/BCE: BE 0803.877.206

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.53M
Fixed assets	21/28	€2.31M
Tangible fixed assets	22/27	€2.31M
Financial fixed assets	28	€139
Current assets	29/58	€2.22M
Amounts receivable within one year	40/41	€29k
Investments	50/53	€2.10M
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.53M
Equity	10/15	€2.55M
Contributions / capital	10/11	€105k
Reserves	13	€2.66M
Accumulated profits (losses)	14	€-213k
Provisions & deferred taxes	16	€872k
Amounts payable	17/49	€1.11M
Amounts payable after one year	17	€1.04M
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-83k
Financial income	75	€60k
Financial charges	65	€23k
Result before taxes	9903	€-46k
Income taxes	67/77	€650
Net result for the period	9904	€-34k
Result to be appropriated	9905	€5k

Summary