LUNA BELGIUM

Sprimont ·KBO/BCE: BE 0795.701.787

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€58.25M
Fixed assets	21/28	€57.91M
Financial fixed assets	28	€57.91M
Current assets	29/58	€341k
Stocks & contracts in progress	3	€0
Cash & bank	54/58	€341k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58.25M
Equity	10/15	€6.02M
Contributions / capital	10/11	€10.00M
Accumulated profits (losses)	14	€-3.98M
Amounts payable	17/49	€52.22M
Amounts payable after one year	17	€40.17M
Amounts payable within one year	42/48	€12.05M
Trade debts payable within one year	44	€7k
Income statement
Operating result	9901	€-10k
Financial charges	65	€3.97M
Result before taxes	9903	€-3.98M
Net result for the period	9904	€-3.98M
Result to be appropriated	9905	€-3.98M

Summary