Sertex

Ardooie ·KBO/BCE: BE 0803.041.719

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Line item	Code	2026
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€177k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€122k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€153k
Contributions / capital	10/11	€3k
Reserves	13	€150k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€79k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€79k
Income taxes	67/77	€17k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary