DENNENDAEL

Ranst ·KBO/BCE: BE 0450.201.546

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Line item	Code	2022
Balance sheet — Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€73k
Formation expenses	20	€0
Tangible fixed assets	22/27	€73k
Current assets	29/58	€153k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€138k
Investments	50/53	€10k
Cash & bank	54/58	€5k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€-1.38M
Contributions / capital	10/11	€170k
Reserves	13	€34k
Accumulated profits (losses)	14	€-1.58M
Amounts payable	17/49	€1.61M
Amounts payable after one year	17	€1.25M
Amounts payable within one year	42/48	€360k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-1.43M
Financial income	75	€56k
Financial charges	65	€9k
Result before taxes	9903	€-1.38M
Net result for the period	9904	€-1.38M
Result to be appropriated	9905	€-1.38M

Annual accounts & ratios