DURLET & CO

Antwerpen ·KBO/BCE: BE 0449.642.708

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€656k
Fixed assets	21/28	€623k
Tangible fixed assets	22/27	€623k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€656k
Equity	10/15	€-210k
Contributions / capital	10/11	€100k
Reserves	13	€142k
Accumulated profits (losses)	14	€-452k
Provisions & deferred taxes	16	€73k
Amounts payable	17/49	€793k
Amounts payable after one year	17	€287k
Amounts payable within one year	42/48	€506k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€-32k
Financial charges	65	€9k
Result before taxes	9903	€-41k
Income taxes	67/77	€23
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-33k

Summary