MARNEF

Schilde ·KBO/BCE: BE 0756.762.128

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€771k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€738k
Amounts receivable within one year	40/41	€38k
Investments	50/53	€500k
Cash & bank	54/58	€198k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€771k
Equity	10/15	€599k
Contributions / capital	10/11	€3k
Reserves	13	€596k
Amounts payable	17/49	€172k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€916
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€217k
Financial charges	65	€53
Result before taxes	9903	€217k
Income taxes	67/77	€56k
Net result for the period	9904	€161k
Result to be appropriated	9905	€161k

Summary