SCHAEK

Poperinge ·KBO/BCE: BE 0804.792.766

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€1.08M
Tangible fixed assets	22/27	€1.08M
Current assets	29/58	€193k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€126k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€1.20M
Contributions / capital	10/11	€1.02M
Reserves	13	€185k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€-6k
Financial income	75	€4k
Financial charges	65	€125
Result before taxes	9903	€-2k
Income taxes	67/77	€201
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary