ACTALYA SPV

Schaarbeek ·KBO/BCE: BE 0795.757.712

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.97M
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€2.97M
Stocks & contracts in progress	3	€2.94M
Amounts receivable within one year	40/41	€145
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.97M
Equity	10/15	€-153k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-163k
Amounts payable	17/49	€3.12M
Amounts payable after one year	17	€3.10M
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€74k
Financial income	75	€0
Financial charges	65	€129k
Result before taxes	9903	€-55k
Net result for the period	9904	€-55k
Result to be appropriated	9905	€-55k

Summary