VERTICAL VIEW, Ottignies-Louvain-la-Neuve

VERTICAL VIEW

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 1017.622.149

Line	2025
Remuneration, social security and pensions62	€47k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630	€1k
Other operating charges640/8	€863
Gross operating margin9900	€134k
Operating profit (loss)9901	€85k
Financial income75/76B	€0
Recurring financial income75	€0
Financial charges65/66B	€96
Recurring financial charges65	€96
Profit (loss) for the period before taxes9903	€85k
Income taxes67/77	€22k
Profit (loss) for the period9904	€64k
Profit (loss) for the period to be appropriated9905	€64k

Line	2025
Assets
Total assets20/58	€123k
Fixed assets21/28	€6k
Intangible fixed assets21	€3k
Tangible fixed assets22/27	€4k
Plant, machinery and equipment23	€2k
Furniture and vehicles24	€2k
Current assets29/58	€116k
Amounts receivable within one year40/41	€45k
Trade receivables40	€44k
Other amounts receivable41	€2k
Cash at bank and in hand54/58	€71k
Equity and liabilities
Total equity and liabilities10/49	€123k
Equity10/15	€66k
Contributions10/11	€2k
Profit (loss) carried forward14	€64k
Amounts payable17/49	€57k
Amounts payable within one year42/48	€57k
Trade debts44	€17k
Suppliers440/4	€17k
Taxes, remuneration and social security45	€38k
Taxes450/3	€35k
Remuneration and social security454/9	€2k
Other amounts payable47/48	€2k

Line	2025
Profit (loss) for the period9904	€64k
+ Depreciation and write-downs630	€1k
Operating cash flow (approximation)	€65k

VERTICAL VIEW