Mathot Architecture

Ciney ·KBO/BCE: BE 0795.132.655

Loading dossier…

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€203k
Fixed assets	21/28	€182k
Formation expenses	20	€6k
Tangible fixed assets	22/27	€182k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€203k
Equity	10/15	€32k
Contributions / capital	10/11	€5k
Reserves	13	€27k
Accumulated profits (losses)	14	€393
Amounts payable	17/49	€171k
Amounts payable after one year	17	€154k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€42k
Financial charges	65	€2k
Result before taxes	9903	€39k
Income taxes	67/77	€12k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary