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Kapellen ·KBO/BCE: BE 0804.948.560

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.33M
Fixed assets	21/28	€2.14M
Tangible fixed assets	22/27	€2.14M
Current assets	29/58	€191k
Investments	50/53	€160k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.33M
Equity	10/15	€820k
Contributions / capital	10/11	€800k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€1.51M
Amounts payable after one year	17	€1.43M
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€160k
Operating result	9901	€90k
Financial income	75	€3k
Financial charges	65	€58k
Result before taxes	9903	€34k
Income taxes	67/77	€5k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary