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Hasselt ·KBO/BCE: BE 0867.831.383

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.66M
Fixed assets	21/28	€404k
Tangible fixed assets	22/27	€393k
Financial fixed assets	28	€11k
Current assets	29/58	€3.25M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€2.76M
Cash & bank	54/58	€332k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.66M
Equity	10/15	€2.08M
Contributions / capital	10/11	€3.24M
Reserves	13	€22k
Accumulated profits (losses)	14	€-1.18M
Amounts payable	17/49	€1.58M
Amounts payable within one year	42/48	€1.50M
Trade debts payable within one year	44	€127k
Income statement
Turnover	70	€10.02M
Operating result	9901	€597k
Financial income	75	€37
Financial charges	65	€6k
Result before taxes	9903	€591k
Income taxes	67/77	€270k
Net result for the period	9904	€321k
Result to be appropriated	9905	€321k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71322A0283/00E000	Flanders	7,584 m²	1 · 2,182 m²	11.7 m · 2 fl.
71322A0267/00D002	Flanders	5,277 m²	1 · 1,475 m²	8.7 m · 2 fl.

Summary