MARGUI

MARGUI

Namur ·KBO/BCE: BE 0786.788.378

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€875k
Tangible fixed assets	22/27	€875k
Financial fixed assets	28	€205
Current assets	29/58	€193k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€275k
Contributions / capital	10/11	€10k
Reserves	13	€260k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€794k
Amounts payable after one year	17	€582k
Amounts payable within one year	42/48	€210k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€438k
Operating result	9901	€314k
Financial income	75	€761
Financial charges	65	€25k
Result before taxes	9903	€290k
Income taxes	67/77	€68k
Net result for the period	9904	€221k
Result to be appropriated	9905	€221k

Summary