SCHEDOM

SCHEDOM

Houthalen-Helchteren ·KBO/BCE: BE 0473.230.237

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Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.10M
Fixed assets	21/28	€3.28M
Intangible fixed assets	21	€3.25M
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€17k
Current assets	29/58	€2.82M
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€2.74M
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.10M
Equity	10/15	€-1.32M
Contributions / capital	10/11	€62k
Reserves	13	€24k
Accumulated profits (losses)	14	€-1.41M
Amounts payable	17/49	€7.42M
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€6.76M
Trade debts payable within one year	44	€2.11M
Income statement
Gross operating margin	9900	€-453k
Operating result	9901	€-1.26M
Financial income	75	€38k
Financial charges	65	€102k
Result before taxes	9903	€-1.32M
Income taxes	67/77	€38k
Net result for the period	9904	€-1.36M
Result to be appropriated	9905	€-1.36M

NACE primary	Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten(63100)
Legal form	Public limited company(014)
Incorporation	08-11-2000
Status	Active
Postal code	3530
First BS signal	23-04-2019
Latest BS signal	29-01-2020

Summary