DA SILVA & Fils

Herstal ·KBO/BCE: BE 0801.301.558

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€311k
Fixed assets	21/28	€84k
Tangible fixed assets	22/27	€79k
Financial fixed assets	28	€5k
Current assets	29/58	€227k
Amounts receivable within one year	40/41	€205k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€311k
Equity	10/15	€80k
Contributions / capital	10/11	€6k
Reserves	13	€70k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€231k
Amounts payable after one year	17	€120k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€88k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€98k
Financial income	75	€3
Financial charges	65	€1k
Result before taxes	9903	€97k
Income taxes	67/77	€23k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary