E.M. BELLAIRE

Stavelot ·KBO/BCE: BE 0753.517.081

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€960k
Fixed assets	21/28	€918k
Intangible fixed assets	21	€157k
Tangible fixed assets	22/27	€761k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€960k
Equity	10/15	€61k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€899k
Amounts payable after one year	17	€762k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€50k
Financial charges	65	€25k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary