PLASTIC MAT PALLET

Houthalen-Helchteren ·KBO/BCE: BE 0827.573.019

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€800
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€253
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-75k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€-83k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€-17k
Operating result	9901	€-19k
Financial charges	65	€372
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71323C0286/00F002	Flanders	3,766 m²	1 · 984 m²	21.6 m · 2 fl.
72014C0136/00S000	Flanders	1,238 m²	1 · 197 m²	5.8 m · 1 fl.

Summary