SETA

Genk ·KBO/BCE: BE 0751.651.911

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€72k
Formation expenses	20	€0
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€107
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€13k
Contributions / capital	10/11	€5k
Reserves	13	€8k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€21k
Financial charges	65	€220
Result before taxes	9903	€21k
Income taxes	67/77	€691
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71304E0028/00D000	Flanders	2.8 ha	1 · 4,419 m²	10.9 m · 3 fl.
71016I0322/00E002	Flanders	426 m²	1 · 424 m²	23.6 m · 7 fl.

Summary