ADW Projects

Rumst ·KBO/BCE: BE 0756.870.610

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€285k
Fixed assets	21/28	€198k
Intangible fixed assets	21	€638
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€186k
Current assets	29/58	€87k
Stocks & contracts in progress	3	€400
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€285k
Equity	10/15	€115k
Contributions / capital	10/11	€30k
Reserves	13	€85k
Amounts payable	17/49	€171k
Amounts payable after one year	17	€106k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€71k
Financial income	75	€25k
Financial charges	65	€11k
Result before taxes	9903	€85k
Income taxes	67/77	€23k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11037B0401/00P002	Flanders	829 m²	1 · 205 m²	7.7 m · 1 fl.
11037B0401/00A002	Flanders	329 m²	1 · 97 m²	9.7 m · 2 fl.

Summary