FILCOPEL

Antwerpen ·KBO/BCE: BE 0425.102.203

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.76M
Fixed assets	21/28	€1.47M
Tangible fixed assets	22/27	€1.47M
Current assets	29/58	€282k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.76M
Equity	10/15	€402k
Contributions / capital	10/11	€19k
Reserves	13	€383k
Amounts payable	17/49	€1.35M
Amounts payable after one year	17	€1.32M
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€43k
Financial income	75	€11k
Financial charges	65	€52k
Result before taxes	9903	€2k
Income taxes	67/77	€569
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary