Wellens & De Block

Herentals ·KBO/BCE: BE 0756.659.980

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€725
Tangible fixed assets	22/27	€725
Current assets	29/58	€185k
Stocks & contracts in progress	3	€62k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€165k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€684
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€37k
Financial charges	65	€148
Result before taxes	9903	€36k
Income taxes	67/77	€4k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary