CMC Group

Dessel ·KBO/BCE: BE 0765.714.139

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€197k
Financial fixed assets	28	€197k
Current assets	29/58	€916k
Amounts receivable within one year	40/41	€65k
Investments	50/53	€787k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€636k
Contributions / capital	10/11	€5k
Reserves	13	€631k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€477k
Amounts payable within one year	42/48	€477k
Trade debts payable within one year	44	€679
Income statement
Gross operating margin	9900	€710k
Operating result	9901	€708k
Financial income	75	€67k
Financial charges	65	€4k
Result before taxes	9903	€771k
Income taxes	67/77	€228k
Net result for the period	9904	€543k
Result to be appropriated	9905	€543k

Summary