AG TECHNICAL

Schaarbeek ·KBO/BCE: BE 0847.372.105

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€391k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€4k
Current assets	29/58	€385k
Amounts receivable within one year	40/41	€358k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€391k
Equity	10/15	€295k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€275k
Amounts payable	17/49	€96k
Amounts payable within one year	42/48	€96k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€162k
Operating result	9901	€156k
Financial charges	65	€1k
Result before taxes	9903	€154k
Income taxes	67/77	€31k
Net result for the period	9904	€123k
Result to be appropriated	9905	€123k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21906D0316/00P000	Brussels	163 m²	1 · 135 m²	19.7 m · 6 fl.
21902A0407/00L003	Brussels	139 m²	1 · 69 m²	18.2 m · 5 fl.

Summary