ELLE-MILLA

Stekene ·KBO/BCE: BE 0761.678.147

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.13M
Fixed assets	21/28	€246k
Tangible fixed assets	22/27	€246k
Current assets	29/58	€1.88M
Stocks & contracts in progress	3	€1.83M
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.13M
Equity	10/15	€236k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€234k
Amounts payable	17/49	€1.89M
Amounts payable after one year	17	€1.46M
Amounts payable within one year	42/48	€429k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-81k
Operating result	9901	€-91k
Financial charges	65	€20k
Result before taxes	9903	€-111k
Net result for the period	9904	€-111k
Result to be appropriated	9905	€-111k

Summary