VANHELMONT ELECTRICS

Kapellen ·KBO/BCE: BE 0802.293.235

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€45k
Intangible fixed assets	21	€223
Tangible fixed assets	22/27	€45k
Current assets	29/58	€125k
Stocks & contracts in progress	3	€52k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€54k
Contributions / capital	10/11	€2k
Reserves	13	€52k
Amounts payable	17/49	€116k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€66k
Financial income	75	€88
Financial charges	65	€427
Result before taxes	9903	€66k
Income taxes	67/77	€13k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary