MARVEST FACTORY

Jalhay ·KBO/BCE: BE 0797.793.623

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.00M
Fixed assets	21/28	€226k
Formation expenses	20	€0
Tangible fixed assets	22/27	€16k
Financial fixed assets	28	€210k
Current assets	29/58	€1.78M
Amounts receivable within one year	40/41	€8k
Investments	50/53	€1.70M
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.00M
Equity	10/15	€1.99M
Contributions / capital	10/11	€2.00M
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€9k
Income statement
Gross operating margin	9900	€-29k
Operating result	9901	€-34k
Financial income	75	€26k
Financial charges	65	€67
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary