MINNEBO PROJECTS

Houthalen-Helchteren ·KBO/BCE: BE 0730.953.990

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.59M
Fixed assets	21/28	€4.53M
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€4.50M
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.59M
Equity	10/15	€1.11M
Contributions / capital	10/11	€20k
Reserves	13	€5k
Accumulated profits (losses)	14	€-368k
Amounts payable	17/49	€3.48M
Amounts payable after one year	17	€2.10M
Amounts payable within one year	42/48	€1.32M
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-13k
Financial income	75	€0
Financial charges	65	€166k
Result before taxes	9903	€-179k
Income taxes	67/77	€299
Net result for the period	9904	€-179k
Result to be appropriated	9905	€-179k

Summary