APPTIMAL

APPTIMAL

Elsene ·KBO/BCE: BE 0794.458.902

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€979
Financial fixed assets	28	€200
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€62k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€68k
Financial income	75	€4
Financial charges	65	€2k
Result before taxes	9903	€67k
Income taxes	67/77	€14k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0131/00T000	Brussels	5,672 m²	1 · 3,878 m²	45.8 m · 8 fl.
21822R0226/00W011	Brussels	3,529 m²	1 · 1,878 m²	38.1 m · 7 fl.

Summary