HUMIPRO

Walcourt ·KBO/BCE: BE 0755.781.339

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€49k
Contributions / capital	10/11	€4k
Reserves	13	€45k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€26k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary