Mauco & AV8

Kortrijk ·KBO/BCE: BE 0800.737.473

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€275k
Fixed assets	21/28	€261k
Intangible fixed assets	21	€14
Tangible fixed assets	22/27	€258k
Financial fixed assets	28	€3k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€275k
Equity	10/15	€72k
Contributions / capital	10/11	€3k
Reserves	13	€69k
Amounts payable	17/49	€204k
Amounts payable after one year	17	€150k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€40k
Financial income	75	€197
Financial charges	65	€2k
Result before taxes	9903	€39k
Income taxes	67/77	€10k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary