GRONDWERKEN GROAP

Kortemark ·KBO/BCE: BE 0754.478.173

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€87k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€52k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€19k
Contributions / capital	10/11	€3k
Reserves	13	€16k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€19k
Financial income	75	€47
Financial charges	65	€1k
Result before taxes	9903	€18k
Income taxes	67/77	€2k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary