EDMAR - INVEST

Keerbergen ·KBO/BCE: BE 0448.844.734

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.46M
Fixed assets	21/28	€487k
Tangible fixed assets	22/27	€487k
Current assets	29/58	€975k
Amounts receivable within one year	40/41	€711k
Cash & bank	54/58	€261k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.46M
Equity	10/15	€1.15M
Contributions / capital	10/11	€310k
Reserves	13	€844k
Provisions & deferred taxes	16	€250k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-8k
Financial income	75	€9
Financial charges	65	€69
Result before taxes	9903	€-8k
Income taxes	67/77	€3
Net result for the period	9904	€-5k
Result to be appropriated	9905	€105

Summary