PROJECT HEALTH

Tongeren-Borgloon ·KBO/BCE: BE 0754.480.450

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€375k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€341k
Cash & bank	54/58	€323k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€375k
Equity	10/15	€300k
Contributions / capital	10/11	€3k
Reserves	13	€297k
Amounts payable	17/49	€75k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€217k
Operating result	9901	€202k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€201k
Income taxes	67/77	€46k
Net result for the period	9904	€155k
Result to be appropriated	9905	€155k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71324E0542/00V000	Flanders	9,713 m²	1 · 214 m²	7.4 m
73034B0168/00W000	Flanders	1,026 m²	1 · 128 m²	11.5 m · 3 fl.

Summary