ROGOS

Oostkamp ·KBO/BCE: BE 0751.601.926

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€223k
Fixed assets	21/28	€87k
Intangible fixed assets	21	€155
Tangible fixed assets	22/27	€43k
Financial fixed assets	28	€45k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€223k
Equity	10/15	€122k
Contributions / capital	10/11	€3k
Reserves	13	€119k
Amounts payable	17/49	€101k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€563
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€53k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€53k
Income taxes	67/77	€16k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary