ABM FLOOR

Year closed	Due by	Filed	Variance	Reference
31-12-2018	31-07-2019	12-04-2019	110 d early	2019-10100062
30-06-2018	31-01-2019	10-01-2019	21 d early	2019-01100032
30-06-2017	31-01-2018	22-12-2017	40 d early	2017-72800420
30-06-2016	31-01-2017	23-01-2017	8 d early	2017-01900445
30-06-2015	31-01-2016	18-11-2015	74 d early	2015-67000354

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€172k
Intangible fixed assets	21	€125k
Tangible fixed assets	22/27	€47k
Financial fixed assets	28	€268
Current assets	29/58	€837k
Stocks & contracts in progress	3	€159k
Amounts receivable within one year	40/41	€601k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€108k
Contributions / capital	10/11	€450k
Reserves	13	€5k
Accumulated profits (losses)	14	€-347k
Amounts payable	17/49	€901k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€868k
Trade debts payable within one year	44	€336k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€13k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€13k
Income taxes	67/77	€858
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21614E0065/00W010	Brussels	1,205 m²	1 · 297 m²	17.2 m · 3 fl.
22002A0048/00V000	Flanders	538 m²	1 · 530 m²	10.5 m · 2 fl.

Summary