Excelsior 79-81

Ukkel ·KBO/BCE: BE 0784.740.688

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.65M
Fixed assets	21/28	€2.44M
Tangible fixed assets	22/27	€2.44M
Current assets	29/58	€209k
Cash & bank	54/58	€881
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.65M
Equity	10/15	€-230k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-231k
Amounts payable	17/49	€2.88M
Amounts payable after one year	17	€2.73M
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€179k
Operating result	9901	€53k
Financial charges	65	€40k
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary