DFR

Anderlecht ·KBO/BCE: BE 0802.113.388

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€37k
Formation expenses	20	€0
Tangible fixed assets	22/27	€37k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€58k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€86k
Operating result	9901	€85k
Financial income	75	€0
Financial charges	65	€380
Result before taxes	9903	€84k
Income taxes	67/77	€17k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21308H0354/00Z000	Brussels	8,177 m²	1 · 999 m²	88.6 m · 28 fl.
53070B0024/00G017	Wallonia	304 m²	1 · 148 m²	13.1 m · 4 fl.

Summary