Monimar

Roeselare ·KBO/BCE: BE 0757.992.444

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€45k
Contributions / capital	10/11	€5k
Reserves	13	€36k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€76k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€15k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€14k
Income taxes	67/77	€8k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary