MARKETMAKER

Roeselare ·KBO/BCE: BE 0475.848.346

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€737k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€736k
Amounts receivable within one year	40/41	€735k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€737k
Equity	10/15	€180k
Contributions / capital	10/11	€48k
Reserves	13	€132k
Amounts payable	17/49	€557k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€485k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€54k
Financial income	75	€195
Financial charges	65	€5k
Result before taxes	9903	€49k
Income taxes	67/77	€17k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary