🚀 Limited-time offer€999 for lifetime Pro access - Pay once, own it forever

View offer

The American European Community Association (Belgium)

0429.829.170

Normale toestand
  VZW
  Founded in 23-07-1984
Income Statement Financial year Preceding financial year
Operating income
Gross margin € 172,185 € 155,082
Turnover
Stock of work in progress and finished goods and contracts in progress: increase (decrease)
Fixed assets produced
Other operating income
Operating expenses
Trade goods, raw and auxiliary materials
Purchases
Stock: decrease (increase)
Services and miscellaneous goods
Remuneration, social security charges and pensions € 205,995 € 179,929
Depreciation and amortization of formation expenses, intangible and tangible assets € 2,705 € 2,874
Write-downs on inventories, contracts in progress and trade receivables: additions (reversals)
Provisions for liabilities and charges: additions (uses and reversals)
Other operating expenses
Non-recurring operating expenses
Operating profit (Operating loss) € -36,515 € -27,721
Financial returns € 10,926 € 70,093
Recurring financial income € 10,926 € 70,093
Income from current assets
Other financial income
Non-recurring financial income
Financial costs € 112,117 € 3,209
Recurring financial costs € 112,117 € 3,209
Cost of debt
Write-downs on current assets other than inventories, contracts in progress and trade receivables: additions (reversals)
Other financial costs
Non-recurring financial charges
Profit (Loss) for the year before taxes € -137,706 € 39,163
Withdrawal from deferred taxes
Income taxes
Taxes
Regularization of taxes and reversal of provisions for taxes
Profit (Loss) for the fiscal year € -137,706 € 39,163
Withdrawal from tax-exempt reserves
Profit (loss) for the year to be appropriated € -137,706 € 39,163
Results processing Financial year Preceding financial year
Profit (loss) to be appropriated
Profit (loss) for the year to be appropriated € -137,706 € 39,163
Profit (loss) carried forward from the previous fiscal year € 831,156 € 791,993
Addition to equity
Accumulated profits losses € 693,449 € 831,156
Profit to be distributed
Assets Financial year Preceding financial year
COSTS
FIXED ASSETS € 16,150 € 18,855
Intangible fixed assets
Tangible fixed assets € 2,705
Land buildings
Plant machinery equipment
FUrniture vehicles € 2,705
Other tangible assets
Assets under construction and prepayments
Financial fixed assets € 16,150 € 16,150
Affiliated financial fixed assets
Participations
Receivables
Other financial fixed assets
Shares and units
Receivables and cash guarantees
CURRENT ASSETS € 1,125,501 € 1,228,937
Non-current receivables
Other receivables
Inventories and orders in progress
Stocks
Merchandise
Orders in progress
Receivables due within one year € 375,405 € 249,764
Trade receivables € 375,405 € 249,764
Other receivables
Money investments € 687,663 € 709,955
Own shares
Other investments
Cash and cash equivalents € 62,026 € 262,990
Accrued expenses € 407 € 6,228
ASSETS € 1,141,651 € 1,247,792
Liabilities Financial year Preceding financial year
EQUITY € 693,449 € 831,156
Equity contribution
Unavailable
Capital
Issues capital
Outside capital
Issue premiums
Revaluation capital gains
Reserves
Unavailable reserves
Legal reserve
Purchase of own shares
Other reserves
Tax-free reserves
Available reserves
Accumulated profits losses € 693,449 € 831,156
Investment grants
PROVISIONS AND DEFERRED TAXES
Provisions for risks and costs
Pensions and similar obligations
Other risks and costs
Deferred taxes
Amounts payable € 448,202 € 416,636
Non-current liabilities
Financial debts
Unsubordinated debentures
Credit Institutions
Other loans
Amounts payable within one year € 118,102 € 71,136
Financial debts
Credit Institutions
Other loans
Trade debts payables € 51,357 € 16,098
Suppliers € 51,357 € 16,098
Prepayments on orders
Liabilities related to taxes, remuneration and social security contributions € 66,745 € 55,039
Taxes € 43,889 € 33,535
Remuneration and social charges € 22,856 € 21,504
Other liabilities
Accrued expenses € 330,100 € 345,500
TOTAL LIABILITIES € 1,141,651 € 1,247,792

Klaar om te starten?

Find out the financial situation of potential customers, suppliers or business partners by consulting official information and key figures.

App screenshot