Sanne Vanhees

Balen ·KBO/BCE: BE 0757.915.042

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€310k
Current assets	29/58	€310k
Amounts receivable within one year	40/41	€187k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€310k
Equity	10/15	€96k
Contributions / capital	10/11	€4k
Reserves	13	€92k
Amounts payable	17/49	€214k
Amounts payable within one year	42/48	€214k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€106k
Financial income	75	€1k
Financial charges	65	€274
Result before taxes	9903	€107k
Income taxes	67/77	€22k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary