NEVENS

Middelkerke ·KBO/BCE: BE 0800.258.710

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€283k
Fixed assets	21/28	€158k
Formation expenses	20	€974
Tangible fixed assets	22/27	€158k
Current assets	29/58	€123k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€283k
Equity	10/15	€37k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€245k
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€43k
Financial income	75	€4
Financial charges	65	€3k
Result before taxes	9903	€39k
Income taxes	67/77	€7k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary