Kalak Group

Herstal ·KBO/BCE: BE 0787.502.418

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€25k
Formation expenses	20	€928
Tangible fixed assets	22/27	€25k
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€66k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€18k
Income statement
Turnover	70	€153k
Gross operating margin	9900	€33k
Operating result	9901	€17k
Financial charges	65	€705
Result before taxes	9903	€16k
Income taxes	67/77	€11k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary