THESLAU

THESLAU

Wellin ·KBO/BCE: BE 0757.565.545

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€265k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€260k
Amounts receivable within one year	40/41	€221k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€265k
Equity	10/15	€150k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€149k
Amounts payable	17/49	€115k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€60k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€82k
Financial income	75	€212
Financial charges	65	€3k
Result before taxes	9903	€79k
Income taxes	67/77	€17k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary