ALCARGYN

Etterbeek ·KBO/BCE: BE 0787.800.643

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€245k
Fixed assets	21/28	€108k
Intangible fixed assets	21	€45k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€245k
Equity	10/15	€152k
Contributions / capital	10/11	€5k
Reserves	13	€152k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€93k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-601
Financial income	75	€1
Financial charges	65	€4k
Result before taxes	9903	€-5k
Income taxes	67/77	€134
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21672C0058/00G006	Brussels	1.2 ha	1 · 837 m²	44.4 m · 14 fl.
21363B0395/00F006	Brussels	62 m²	1 · 46 m²	12.1 m · 3 fl.

Summary