PAC CONCEPT

Sint-Jans-Molenbeek ·KBO/BCE: BE 0753.625.464

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Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€8k
Contributions / capital	10/11	€5k
Reserves	13	€500
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€17k
Income statement
Turnover	70	€802k
Gross operating margin	9900	€20k
Operating result	9901	€19k
Financial charges	65	€15k
Result before taxes	9903	€4k
Income taxes	67/77	€850
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21012A0130/00K006	Brussels	2,552 m²	1 · 1,862 m²	17.9 m · 4 fl.
21815D0036/00M009	Brussels	156 m²	1 · 111 m²	17.3 m · 5 fl.

Summary