Alcor UMa

Beveren-Kruibeke-Zwijndrecht ·KBO/BCE: BE 0756.608.611

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.30M
Fixed assets	21/28	€5.22M
Tangible fixed assets	22/27	€184
Financial fixed assets	28	€5.22M
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.30M
Equity	10/15	€2.19M
Contributions / capital	10/11	€50k
Reserves	13	€2.14M
Amounts payable	17/49	€3.11M
Amounts payable after one year	17	€3.07M
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€153k
Operating result	9901	€151k
Financial income	75	€744k
Financial charges	65	€188k
Result before taxes	9903	€707k
Income taxes	67/77	€0
Net result for the period	9904	€707k
Result to be appropriated	9905	€707k

Summary