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Mechelen ·KBO/BCE: BE 0752.889.056

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€355k
Fixed assets	21/28	€60k
Intangible fixed assets	21	€80
Tangible fixed assets	22/27	€59k
Current assets	29/58	€296k
Amounts receivable within one year	40/41	€289k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€355k
Equity	10/15	€43k
Contributions / capital	10/11	€1k
Reserves	13	€42k
Amounts payable	17/49	€312k
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-3k
Financial charges	65	€4k
Result before taxes	9903	€-7k
Income taxes	67/77	€689
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary