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Poperinge ·KBO/BCE: BE 0751.962.608

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€33k
Contributions / capital	10/11	€8k
Reserves	13	€26k
Amounts payable	17/49	€80k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€28k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€26k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary