KolibriC

KolibriC

Dessel ·KBO/BCE: BE 0755.869.035

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.39M
Fixed assets	21/28	€557k
Tangible fixed assets	22/27	€550k
Financial fixed assets	28	€8k
Current assets	29/58	€836k
Stocks & contracts in progress	3	€744k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.39M
Equity	10/15	€436k
Contributions / capital	10/11	€308k
Accumulated profits (losses)	14	€128k
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€955k
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€754k
Trade debts payable within one year	44	€175k
Income statement
Gross operating margin	9900	€269k
Operating result	9901	€267k
Financial income	75	€40
Financial charges	65	€28k
Result before taxes	9903	€239k
Income taxes	67/77	€36k
Net result for the period	9904	€203k
Result to be appropriated	9905	€203k

Summary