GESTIMMO MONS

Mons ·KBO/BCE: BE 0795.423.457

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€1.04M
Tangible fixed assets	22/27	€1.04M
Current assets	29/58	€246k
Amounts receivable within one year	40/41	€178k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€602k
Contributions / capital	10/11	€10k
Reserves	13	€590k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€680k
Amounts payable after one year	17	€593k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€30k
Income statement
Turnover	70	€89k
Gross operating margin	9900	€81k
Operating result	9901	€-31k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€-42k
Net result for the period	9904	€-42k
Result to be appropriated	9905	€-42k

Summary