SCHPOUNTZ & CO

Ukkel ·KBO/BCE: BE 0752.778.990

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€162k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€160k
Amounts payable	17/49	€72k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€76k
Financial charges	65	€645
Result before taxes	9903	€75k
Income taxes	67/77	€18k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21618B0276/00Y061	Brussels	440 m²	1 · 119 m²	16.2 m · 4 fl.
21444B0199/00C033	Brussels	275 m²	1 · 112 m²	19.5 m · 6 fl.

Summary