UMBAU

UMBAU

Mechelen ·KBO/BCE: BE 0797.552.212

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€405k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€366k
Amounts receivable within one year	40/41	€340k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€405k
Equity	10/15	€61k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€344k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€317k
Trade debts payable within one year	44	€126k
Income statement
Gross operating margin	9900	€289k
Operating result	9901	€31k
Financial income	75	€94
Financial charges	65	€16k
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary