Kine Ellen Roovers

Kalmthout ·KBO/BCE: BE 0777.653.453

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€179k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€136k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€179k
Equity	10/15	€48k
Contributions / capital	10/11	€3k
Reserves	13	€45k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€131k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€70
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€60k
Financial income	75	€0
Financial charges	65	€255
Result before taxes	9903	€60k
Income taxes	67/77	€16k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary