CILIX

Jabbeke ·KBO/BCE: BE 0651.805.752

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.03M
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€1.02M
Amounts receivable within one year	40/41	€927k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.03M
Equity	10/15	€686k
Contributions / capital	10/11	€6k
Reserves	13	€680k
Provisions & deferred taxes	16	€62k
Amounts payable	17/49	€277k
Amounts payable within one year	42/48	€277k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€74k
Financial income	75	€14k
Financial charges	65	€1k
Result before taxes	9903	€86k
Income taxes	67/77	€39k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary