SAMENWERKING

Brugge ·KBO/BCE: BE 0450.959.532

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.89M
Fixed assets	21/28	€3.65M
Tangible fixed assets	22/27	€3.65M
Financial fixed assets	28	€1k
Current assets	29/58	€243k
Amounts receivable within one year	40/41	€184k
Cash & bank	54/58	€48
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.89M
Equity	10/15	€388k
Contributions / capital	10/11	€965k
Reserves	13	€8k
Accumulated profits (losses)	14	€-1.65M
Amounts payable	17/49	€3.50M
Amounts payable after one year	17	€2.95M
Amounts payable within one year	42/48	€526k
Trade debts payable within one year	44	€261k
Income statement
Gross operating margin	9900	€1.07M
Operating result	9901	€507k
Financial income	75	€705
Financial charges	65	€188k
Result before taxes	9903	€319k
Net result for the period	9904	€319k
Result to be appropriated	9905	€319k

Summary