COMEVAR

Hoogstraten ·KBO/BCE: BE 0822.662.839

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Line item	Code	2022
Balance sheet — Assets
TOTAL ASSETS	20/58	€5.22M
Fixed assets	21/28	€3.56M
Tangible fixed assets	22/27	€1.83M
Financial fixed assets	28	€1.73M
Current assets	29/58	€1.66M
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€1.45M
Cash & bank	54/58	€202k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.22M
Equity	10/15	€4.56M
Contributions / capital	10/11	€1.07M
Reserves	13	€475k
Accumulated profits (losses)	14	€2.16M
Amounts payable	17/49	€653k
Amounts payable after one year	17	€419k
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€301k
Operating result	9901	€210k
Financial income	75	€1.48M
Financial charges	65	€9k
Result before taxes	9903	€1.68M
Income taxes	67/77	€52k
Net result for the period	9904	€1.63M
Result to be appropriated	9905	€1.63M

Annual accounts & ratios