NEXUS FACTORY

Elsene ·KBO/BCE: BE 0876.457.653

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€42.44M
Fixed assets	21/28	€11.34M
Intangible fixed assets	21	€11.34M
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€1k
Current assets	29/58	€31.09M
Amounts receivable within one year	40/41	€30.24M
Cash & bank	54/58	€853k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€42.44M
Equity	10/15	€-655k
Contributions / capital	10/11	€107k
Reserves	13	€11k
Accumulated profits (losses)	14	€-772k
Provisions & deferred taxes	16	€323k
Amounts payable	17/49	€42.77M
Amounts payable within one year	42/48	€42.73M
Trade debts payable within one year	44	€20.48M
Income statement
Turnover	70	€24.67M
Operating result	9901	€-153k
Financial income	75	€7k
Financial charges	65	€56k
Result before taxes	9903	€-202k
Income taxes	67/77	€44k
Net result for the period	9904	€-246k
Result to be appropriated	9905	€-246k

NACE primary	Productie van televisiefilms(59112)
Legal form	Coöperatieve vennootschap met beperkte aansprakelijkheid(008)
Incorporation	04-10-2005
Status	Active
Postal code	1050
First BS signal	23-10-2019
Latest BS signal	23-10-2019

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0131/00T000	Brussels	5,672 m²	1 · 3,878 m²	45.8 m · 8 fl.
21492B0371/00N004	Brussels	188 m²	1 · 183 m²	19.6 m · 5 fl.

Summary