CELAVITA

CELAVITA

Saint-Georges-sur-Meuse ·KBO/BCE: BE 1004.643.549

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€17k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€14k
Provisions & deferred taxes	16	€29k
Amounts payable	17/49	€793
Amounts payable within one year	42/48	€793
Trade debts payable within one year	44	€793
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€4k
Financial income	75	€0
Financial charges	65	€93
Result before taxes	9903	€4k
Income taxes	67/77	€8k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary