KELK

Stabroek ·KBO/BCE: BE 0800.183.484

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€10k
Current assets	29/58	€90k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€89k
Contributions / capital	10/11	€20k
Reserves	13	€35k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€302
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€43k
Financial income	75	€0
Financial charges	65	€40
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary