MATTEO PROJECT

Dilbeek ·KBO/BCE: BE 0801.227.621

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€341
Current assets	29/58	€100k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€30k
Contributions / capital	10/11	€0
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€39k
Financial income	75	€190
Result before taxes	9903	€40k
Income taxes	67/77	€10k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23352F0217/00W003	Flanders	217 m²	1 · 112 m²	13.1 m · 3 fl.
21302A0084/00S003	Brussels	151 m²	1 · 92 m²	12.7 m · 4 fl.

Summary