NUMEN GROUP

Antwerpen ·KBO/BCE: BE 0772.415.750

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€8k
Cash & bank	54/58	€547
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€12k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€12k
Financial charges	65	€184
Result before taxes	9903	€12k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary