CO-ORGANISATION

Sint-Jans-Molenbeek ·KBO/BCE: BE 0864.289.596

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€98
Financial fixed assets	28	€98
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-125k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-145k
Amounts payable	17/49	€140k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€42k
Income statement
Turnover	70	€14k
Gross operating margin	9900	€-32k
Operating result	9901	€-32k
Financial charges	65	€592
Result before taxes	9903	€-33k
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21522B0623/00L000	Brussels	2,442 m²	1 · 406 m²	19.8 m · 2 fl.
21807G0120/00L005	Brussels	700 m²	1 · 700 m²	32.2 m · 9 fl.

Summary