Super Kelly

Gent ·KBO/BCE: BE 0757.596.328

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€42k
Intangible fixed assets	21	€850
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€6k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€652
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€24k
Contributions / capital	10/11	€13k
Reserves	13	€11k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€159k
Operating result	9901	€28k
Financial income	75	€27
Financial charges	65	€2k
Result before taxes	9903	€26k
Income taxes	67/77	€1k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44816K0708/00F003	Flanders	204 m²	1 · 117 m²	9.3 m · 2 fl.
44432C1012/00S010	Flanders	189 m²	1 · 99 m²	11.1 m · 2 fl.

Summary