AEGIDIUM

AEGIDIUM

Elsene ·KBO/BCE: BE 0685.785.149

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€476k
Fixed assets	21/28	€277k
Formation expenses	20	€304
Intangible fixed assets	21	€12k
Financial fixed assets	28	€264k
Current assets	29/58	€200k
Amounts receivable within one year	40/41	€153k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€476k
Equity	10/15	€200k
Contributions / capital	10/11	€450k
Accumulated profits (losses)	14	€-250k
Amounts payable	17/49	€276k
Amounts payable within one year	42/48	€276k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€2k
Financial income	75	€2
Financial charges	65	€284
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary