DIA COMPANY

Brussel ·KBO/BCE: BE 0797.724.634

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€271
Current assets	29/58	€79k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€955
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€30k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€36k
Financial charges	65	€3
Result before taxes	9903	€36k
Income taxes	67/77	€7k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21004A0840/00E004	Brussels	170 m²	1 · 156 m²	26.4 m · 8 fl.
21809K0187/00Y016	Brussels	57 m²	1 · 49 m²	19.4 m · 6 fl.

Summary