NTL TEAM

NTL TEAM

Gerpinnes ·KBO/BCE: BE 0757.525.062

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€502k
Fixed assets	21/28	€151k
Formation expenses	20	€463
Tangible fixed assets	22/27	€136k
Financial fixed assets	28	€15k
Current assets	29/58	€350k
Stocks & contracts in progress	3	€220k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€502k
Equity	10/15	€185k
Contributions / capital	10/11	€40k
Reserves	13	€127k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€317k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€285k
Trade debts payable within one year	44	€186k
Income statement
Gross operating margin	9900	€171k
Operating result	9901	€25k
Financial income	75	€286
Financial charges	65	€2k
Result before taxes	9903	€23k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52033A0180/00R000	Wallonia	4,221 m²	1 · 218 m²	8.1 m · 2 fl.
52302A1138/00X000	Wallonia	1,734 m²	-	-

Summary