SOS EXPERT

Anderlecht ·KBO/BCE: BE 0839.020.603

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€584k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€4k
Current assets	29/58	€565k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€548k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€584k
Equity	10/15	€311k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€297k
Amounts payable	17/49	€273k
Amounts payable within one year	42/48	€271k
Trade debts payable within one year	44	€225k
Income statement
Turnover	70	€364k
Gross operating margin	9900	€103k
Operating result	9901	€93k
Financial charges	65	€1k
Result before taxes	9903	€91k
Income taxes	67/77	€5k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary