KELHA

KELHA

Elsene ·KBO/BCE: BE 0776.919.025

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€19k
Formation expenses	20	€481
Tangible fixed assets	22/27	€19k
Current assets	29/58	€36k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€-76k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-126k
Amounts payable	17/49	€132k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-15k
Financial charges	65	€1k
Result before taxes	9903	€-16k
Income taxes	67/77	€-1k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary