MARS MARTENS MANAGEMENT

Schaarbeek ·KBO/BCE: BE 0798.108.476

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€37k
Contributions / capital	10/11	€2k
Reserves	13	€35k
Accumulated profits (losses)	14	€101
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€49k
Financial income	75	€1
Financial charges	65	€3
Result before taxes	9903	€49k
Income taxes	67/77	€15k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary