WALVO

Temse ·KBO/BCE: BE 0464.266.348

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Line item	Code	2023
Balance sheet — Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€300
Current assets	29/58	€70k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€2k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€-79k
Contributions / capital	10/11	€100k
Reserves	13	€5k
Accumulated profits (losses)	14	€-184k
Amounts payable	17/49	€168k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€-20k
Financial income	75	€26
Financial charges	65	€10k
Result before taxes	9903	€-29k
Income taxes	67/77	€396
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Annual accounts & ratios