'T BOLLEKE

Heusden-Zolder ·KBO/BCE: BE 0756.853.089

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€192k
Tangible fixed assets	22/27	€192k
Current assets	29/58	€15k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€16k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€191k
Amounts payable after one year	17	€122k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€-1k
Financial charges	65	€1k
Result before taxes	9903	€-2k
Income taxes	67/77	€234
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary