DP Wilrijk

Antwerpen ·KBO/BCE: BE 0717.751.696

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€422k
Fixed assets	21/28	€302k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€298k
Current assets	29/58	€120k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€103k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€422k
Equity	10/15	€-13k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-32k
Amounts payable	17/49	€435k
Amounts payable after one year	17	€205k
Amounts payable within one year	42/48	€231k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€27k
Financial income	75	€144
Financial charges	65	€15k
Result before taxes	9903	€12k
Income taxes	67/77	€0
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary