M.A.D. COLLECTIONS

Mechelen ·KBO/BCE: BE 0862.015.343

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.04M
Current assets	29/58	€4.04M
Amounts receivable within one year	40/41	€4.02M
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.04M
Equity	10/15	€2.21M
Contributions / capital	10/11	€1.67M
Reserves	13	€27k
Accumulated profits (losses)	14	€511k
Amounts payable	17/49	€1.83M
Amounts payable after one year	17	€910k
Amounts payable within one year	42/48	€920k
Trade debts payable within one year	44	€128k
Income statement
Operating result	9901	€574k
Financial income	75	€5
Financial charges	65	€28k
Result before taxes	9903	€545k
Income taxes	67/77	€7k
Net result for the period	9904	€538k
Result to be appropriated	9905	€538k

Summary