De Raeve creaties

Gavere ·KBO/BCE: BE 0756.916.536

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€249k
Fixed assets	21/28	€162k
Intangible fixed assets	21	€875
Tangible fixed assets	22/27	€161k
Current assets	29/58	€87k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€249k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Reserves	13	€37k
Amounts payable	17/49	€208k
Amounts payable after one year	17	€115k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€46k
Financial income	75	€62
Financial charges	65	€1k
Result before taxes	9903	€44k
Income taxes	67/77	€6k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary