COMPADEM SOLUTIONS

Willebroek ·KBO/BCE: BE 0772.863.237

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€312k
Fixed assets	21/28	€199k
Tangible fixed assets	22/27	€199k
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€312k
Equity	10/15	€156k
Contributions / capital	10/11	€4k
Reserves	13	€152k
Accumulated profits (losses)	14	€332
Amounts payable	17/49	€156k
Amounts payable after one year	17	€132k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€103k
Financial charges	65	€4k
Result before taxes	9903	€99k
Income taxes	67/77	€20k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary