De Route

De Route

Bertem ·KBO/BCE: BE 0795.797.797

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€81k
Intangible fixed assets	21	€44k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€41k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€12k
Financial charges	65	€2k
Result before taxes	9903	€10k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary