CULLINAN

Knokke-Heist ·KBO/BCE: BE 0472.671.201

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Line item	Code	2022
Balance sheet — Assets
TOTAL ASSETS	20/58	€343k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€327k
Amounts receivable within one year	40/41	€294k
Cash & bank	54/58	€33k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€343k
Equity	10/15	€114k
Contributions / capital	10/11	€25k
Reserves	13	€17k
Accumulated profits (losses)	14	€73k
Amounts payable	17/49	€229k
Amounts payable within one year	42/48	€70k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€36k
Financial charges	65	€1k
Result before taxes	9903	€35k
Income taxes	67/77	€2k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Annual accounts & ratios