Mathilde DANHAIVE

Ath ·KBO/BCE: BE 0794.437.819

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€121k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121k
Equity	10/15	€89k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€84k
Amounts payable	17/49	€32k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€940
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€106k
Financial income	75	€2k
Financial charges	65	€318
Result before taxes	9903	€107k
Income taxes	67/77	€23k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51042B0494/00E002	Wallonia	2,825 m²	1 · 301 m²	10.3 m · 3 fl.
51036C0177/00F000	Wallonia	259 m²	1 · 75 m²	-

Summary