STEPHANE HEIJMANS

Linkebeek ·KBO/BCE: BE 0867.688.655

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€359k
Fixed assets	21/28	€183k
Tangible fixed assets	22/27	€177k
Financial fixed assets	28	€6k
Current assets	29/58	€176k
Amounts receivable within one year	40/41	€49
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€359k
Equity	10/15	€266k
Contributions / capital	10/11	€500
Reserves	13	€266k
Amounts payable	17/49	€93k
Amounts payable after one year	17	€61k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€94
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€92k
Financial charges	65	€4k
Result before taxes	9903	€88k
Income taxes	67/77	€24k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary