Delbart

Delbart

La Louvière ·KBO/BCE: BE 0401.757.568

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Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.44M
Fixed assets	21/28	€2.37M
Formation expenses	20	€1.26M
Tangible fixed assets	22/27	€2.37M
Financial fixed assets	28	€3k
Current assets	29/58	€1.81M
Stocks & contracts in progress	3	€1.02M
Amounts receivable within one year	40/41	€446k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.44M
Equity	10/15	€2.35M
Contributions / capital	10/11	€268k
Reserves	13	€433k
Accumulated profits (losses)	14	€-337k
Provisions & deferred taxes	16	€10k
Amounts payable	17/49	€3.07M
Amounts payable after one year	17	€1.07M
Amounts payable within one year	42/48	€2.00M
Trade debts payable within one year	44	€486k
Income statement
Turnover	70	€2.77M
Gross operating margin	9900	€1.47M
Operating result	9901	€-38k
Financial income	75	€13k
Financial charges	65	€82k
Result before taxes	9903	€-106k
Income taxes	67/77	€573
Net result for the period	9904	€-107k
Result to be appropriated	9905	€-107k

Summary