Xcellent

Xcellent

La Louvière ·KBO/BCE: BE 0427.765.743

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€515
Financial fixed assets	28	€5k
Current assets	29/58	€1.07M
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€786k
Contributions / capital	10/11	€19k
Reserves	13	€334k
Accumulated profits (losses)	14	€434k
Amounts payable	17/49	€285k
Amounts payable within one year	42/48	€285k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€-28k
Financial income	75	€2
Financial charges	65	€6k
Result before taxes	9903	€-34k
Income taxes	67/77	€18k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55372C0057/00S007	Wallonia	8,043 m²	-	-
55573C0038/00M000	Wallonia	843 m²	1 · 91 m²	7.1 m · 2 fl.

Summary