SF3J

Poperinge ·KBO/BCE: BE 0507.668.306

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.02M
Fixed assets	21/28	€5.38M
Financial fixed assets	28	€5.38M
Current assets	29/58	€3.64M
Amounts receivable within one year	40/41	€467k
Cash & bank	54/58	€2.81M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.02M
Equity	10/15	€4.37M
Contributions / capital	10/11	€24k
Reserves	13	€4.34M
Accumulated profits (losses)	14	€-159k
Amounts payable	17/49	€4.65M
Amounts payable after one year	17	€4.64M
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€168k
Financial income	75	€1.60M
Financial charges	65	€90k
Result before taxes	9903	€1.68M
Income taxes	67/77	€3k
Net result for the period	9904	€1.68M
Result to be appropriated	9905	€1.68M

Summary