FAKTS

FAKTS

Lennik ·KBO/BCE: BE 0757.668.384

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.55M
Fixed assets	21/28	€739k
Intangible fixed assets	21	€406k
Tangible fixed assets	22/27	€328k
Financial fixed assets	28	€5k
Current assets	29/58	€806k
Amounts receivable within one year	40/41	€691k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.55M
Equity	10/15	€406k
Contributions / capital	10/11	€338k
Reserves	13	€17k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€1.14M
Amounts payable after one year	17	€356k
Amounts payable within one year	42/48	€782k
Trade debts payable within one year	44	€175k
Income statement
Gross operating margin	9900	€574k
Operating result	9901	€24k
Financial income	75	€105
Financial charges	65	€11k
Result before taxes	9903	€13k
Income taxes	67/77	€10k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary