Elloumak Group

Antwerpen ·KBO/BCE: BE 0690.995.633

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€9k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€24k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€482
Operating result	9901	€-3k
Financial income	75	€100
Financial charges	65	€502
Result before taxes	9903	€-3k
Income taxes	67/77	€195
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary