ELB

Kalmthout ·KBO/BCE: BE 0797.939.024

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€400
Current assets	29/58	€21k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€14k
Contributions / capital	10/11	€2k
Reserves	13	€12k
Accumulated profits (losses)	14	€417
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€16k
Financial income	75	€58
Financial charges	65	€71
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary