Express Olmen

Balen ·KBO/BCE: BE 0753.407.215

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€206k
Tangible fixed assets	22/27	€201k
Financial fixed assets	28	€5k
Current assets	29/58	€181k
Stocks & contracts in progress	3	€72k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€39k
Contributions / capital	10/11	€79k
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€348k
Amounts payable after one year	17	€133k
Amounts payable within one year	42/48	€215k
Trade debts payable within one year	44	€152k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€-6k
Financial income	75	€30
Financial charges	65	€15k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary