SIKA BELGIUM

Nazareth-De Pinte ·KBO/BCE: BE 0402.007.392

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€23.78M
Fixed assets	21/28	€14.37M
Intangible fixed assets	21	€10.97M
Tangible fixed assets	22/27	€3.38M
Financial fixed assets	28	€15k
Current assets	29/58	€9.41M
Stocks & contracts in progress	3	€2.26M
Amounts receivable within one year	40/41	€6.94M
Cash & bank	54/58	€216k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23.78M
Equity	10/15	€13.59M
Contributions / capital	10/11	€10.26M
Reserves	13	€1.03M
Accumulated profits (losses)	14	€2.30M
Provisions & deferred taxes	16	€707k
Amounts payable	17/49	€9.48M
Amounts payable within one year	42/48	€9.48M
Trade debts payable within one year	44	€4.47M
Income statement
Turnover	70	€78.60M
Operating result	9901	€4.20M
Financial income	75	€57k
Financial charges	65	€582k
Result before taxes	9903	€3.68M
Income taxes	67/77	€1.39M
Net result for the period	9904	€2.29M
Result to be appropriated	9905	€2.29M

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Tim VERMEIREN	-	14-12-2022 → present
Ernst & Young Bedrijfsrevisoren Statutory auditor · represented by Marnix Van Dooren succeeded by EY Bedrijfsrevisoren BV in 2021	-	11-09-2015 → 13-04-2021
Ernst & Young Bedrijfsrevisoren Burg. CVBA Company auditor · represented by Marnix Van Dooren succeeded by EY Bedrijfsrevisoren BV in 2021	-	18-08-2014 → 13-04-2021
Ernst et Young Reviseurs d'Entreprises Statutory auditor · represented by Marnix Van Dooren	-	18-09-2020 → 14-12-2022
EY Bedrijfsrevisoren BV Statutory auditor · represented by Brecht DEKETELE succeeded by KPMG Réviseurs d'Entreprises in 2022	-	13-04-2021 → 14-12-2022

NACE primary	Vervaardiging dakpannen, tegels en andere producten voor de bouw, van gebakken klei(23322)
Legal form	Public limited company(014)
Incorporation	01-01-1968
Status	Active
Postal code	9810

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71046B0788/00K003	Flanders	2.6 ha	1 · 285 m²	9.5 m · 2 fl.
44048A0132/00X000	Flanders	1.0 ha	1 · 4,268 m²	10.1 m · 2 fl.