SUBTILITAS JV

Bilzen-Hoeselt ·KBO/BCE: BE 0795.442.659

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€117
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€40k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€56k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€50k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€49k
Income taxes	67/77	€10k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary