AB TRANSFERT

Brussel ·KBO/BCE: BE 0671.981.455

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€500
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€20k
Contributions / capital	10/11	€18k
Reserves	13	€350
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€28k
Financial charges	65	€673
Result before taxes	9903	€28k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21821B0420/00D000	Brussels	5,361 m²	1 · 1,949 m²	14.3 m · 4 fl.
21012A0122/00D003	Brussels	72 m²	1 · 58 m²	14.9 m · 4 fl.

Summary