FIRST FLOOR

Anderlecht ·KBO/BCE: BE 0455.440.833

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€223k
Fixed assets	21/28	€409
Financial fixed assets	28	€409
Current assets	29/58	€223k
Amounts receivable within one year	40/41	€222k
Cash & bank	54/58	€307
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€223k
Equity	10/15	€-15k
Contributions / capital	10/11	€20k
Reserves	13	€52k
Accumulated profits (losses)	14	€-87k
Amounts payable	17/49	€238k
Amounts payable within one year	42/48	€235k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-4k
Financial income	75	€1k
Financial charges	65	€16k
Result before taxes	9903	€-19k
Income taxes	67/77	€123k
Net result for the period	9904	€-142k
Result to be appropriated	9905	€-142k

Role	Name	Tenure	Source
Curator	JAN DELEN DESGUINLEI 100, BUS 4, 2018 ANTWERPEN 1	30-12-2025 → present	Belgian State Gazette
Curator	JEAN-MARIE DE CHAFFOY KUNSTLAAN 24 BUS 9A, 1000 BRUSSEL 1	04-05-2021 → present	Belgian State Gazette

Summary