SABROSO

Roeselare ·KBO/BCE: BE 0798.608.621

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€848k
Fixed assets	21/28	€800k
Financial fixed assets	28	€800k
Current assets	29/58	€48k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€848k
Equity	10/15	€58k
Contributions / capital	10/11	€20k
Reserves	13	€38k
Amounts payable	17/49	€789k
Amounts payable after one year	17	€636k
Amounts payable within one year	42/48	€153k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€73k
Financial income	75	€0
Financial charges	65	€20k
Result before taxes	9903	€53k
Income taxes	67/77	€14k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary