F-ACT BELGIUM

Elsene ·KBO/BCE: BE 0458.731.311

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€826k
Fixed assets	21/28	€281k
Tangible fixed assets	22/27	€281k
Current assets	29/58	€546k
Amounts receivable within one year	40/41	€526k
Cash & bank	54/58	€185
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€826k
Equity	10/15	€216k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€148k
Amounts payable	17/49	€610k
Amounts payable after one year	17	€171k
Amounts payable within one year	42/48	€439k
Trade debts payable within one year	44	€154k
Income statement
Gross operating margin	9900	€-35k
Operating result	9901	€-51k
Financial income	75	€144
Financial charges	65	€227k
Result before taxes	9903	€-278k
Net result for the period	9904	€-167k
Result to be appropriated	9905	€49k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23038D0679/00F003	Flanders	1,226 m²	1 · 228 m²	11.4 m · 1 fl.
21807G0211/00W012	Brussels	266 m²	1 · 265 m²	34.0 m · 5 fl.

Summary