Room108 Waregem

Waregem ·KBO/BCE: BE 0793.435.848

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€402k
Fixed assets	21/28	€208k
Tangible fixed assets	22/27	€182k
Financial fixed assets	28	€26k
Current assets	29/58	€194k
Stocks & contracts in progress	3	€178k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€402k
Equity	10/15	€-174k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-184k
Amounts payable	17/49	€576k
Amounts payable after one year	17	€270k
Amounts payable within one year	42/48	€306k
Trade debts payable within one year	44	€258k
Income statement
Gross operating margin	9900	€-107k
Operating result	9901	€-171k
Financial income	75	€91
Financial charges	65	€13k
Result before taxes	9903	€-184k
Net result for the period	9904	€-184k
Result to be appropriated	9905	€-184k

Summary