S.I. LOGISTICS

Schaarbeek ·KBO/BCE: BE 0801.243.457

Loading dossier…

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.93M
Fixed assets	21/28	€1.43M
Tangible fixed assets	22/27	€1.41M
Financial fixed assets	28	€25k
Current assets	29/58	€495k
Amounts receivable within one year	40/41	€401k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.93M
Equity	10/15	€246k
Contributions / capital	10/11	€15k
Reserves	13	€60k
Accumulated profits (losses)	14	€171k
Amounts payable	17/49	€1.68M
Amounts payable after one year	17	€781k
Amounts payable within one year	42/48	€899k
Trade debts payable within one year	44	€152k
Income statement
Turnover	70	€1.04M
Gross operating margin	9900	€602k
Operating result	9901	€331k
Financial income	75	€0
Financial charges	65	€20k
Result before taxes	9903	€311k
Income taxes	67/77	€80k
Net result for the period	9904	€231k
Result to be appropriated	9905	€231k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23057C0023/00L000	Flanders	8,259 m²	1 · 2,633 m²	9.6 m · 3 fl.
21015A0076/00S003	Brussels	86 m²	1 · 66 m²	12.6 m · 3 fl.

Summary