TCAMMAERT

Sint-Martens-Latem ·KBO/BCE: BE 0791.856.233

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€532k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€4k
Current assets	29/58	€526k
Amounts receivable within one year	40/41	€16k
Investments	50/53	€134k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€532k
Equity	10/15	€364k
Contributions / capital	10/11	€3k
Reserves	13	€361k
Amounts payable	17/49	€168k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€217k
Financial income	75	€7k
Financial charges	65	€55
Result before taxes	9903	€224k
Income taxes	67/77	€60k
Net result for the period	9904	€164k
Result to be appropriated	9905	€164k

Summary