GK MATIC

GK MATIC

Herstal ·KBO/BCE: BE 0407.545.203

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€520k
Fixed assets	21/28	€123k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€110k
Financial fixed assets	28	€12k
Current assets	29/58	€397k
Amounts receivable within one year	40/41	€392k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€520k
Equity	10/15	€187k
Contributions / capital	10/11	€50k
Reserves	13	€76k
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€333k
Amounts payable after one year	17	€148k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€-16k
Financial income	75	€3k
Financial charges	65	€38
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary