KOVERMO

Antwerpen ·KBO/BCE: BE 0458.846.325

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.22M
Fixed assets	21/28	€3.52M
Tangible fixed assets	22/27	€3.52M
Current assets	29/58	€1.70M
Amounts receivable within one year	40/41	€1.69M
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.22M
Equity	10/15	€1.58M
Contributions / capital	10/11	€297k
Reserves	13	€828k
Accumulated profits (losses)	14	€457k
Provisions & deferred taxes	16	€272k
Amounts payable	17/49	€3.37M
Amounts payable after one year	17	€3.04M
Amounts payable within one year	42/48	€323k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€441k
Operating result	9901	€277k
Financial income	75	€31k
Financial charges	65	€56k
Result before taxes	9903	€253k
Income taxes	67/77	€86k
Net result for the period	9904	€174k
Result to be appropriated	9905	€196k

Summary