GU
GUY BRAECKMAN AGENCY
0870.068.818
Limit reached
You have reached your following limit. Please upgrade your account to follow more companies.
Income Statement | Financial year | Preceding financial year |
---|---|---|
Operating income | ||
Gross margin | € -4,695 | € 5,228 |
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 | ||
Depreciation and amortization of formation expenses, intangible and tangible assets | € 2,931 | € 2,499 |
Write-downs on inventories, contracts in progress and trade receivables: additions (reversals) | ||
Provisions for liabilities and charges: additions (uses and reversals) | ||
Other operating expenses | € 705 | € 683 |
Non-recurring operating expenses | ||
Operating profit (Operating loss) | € -8,331 | € 2,046 |
Financial returns | € 5 | € 47 |
Recurring financial income | € 5 | € 47 |
Income from current assets | ||
Other financial income | ||
Non-recurring financial income | ||
Financial costs | € 890 | € 67 |
Recurring financial costs | € 890 | € 67 |
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 | € -9,216 | € 2,026 |
Withdrawal from deferred taxes | ||
Income taxes | ||
Taxes | ||
Regularization of taxes and reversal of provisions for taxes | ||
Profit (Loss) for the fiscal year | € -9,454 | € 1,405 |
Withdrawal from tax-exempt reserves | ||
Profit (loss) for the year to be appropriated | € -9,454 | € 1,405 |
Results processing | Financial year | Preceding financial year |
---|---|---|
Profit (loss) to be appropriated | ||
Profit (loss) for the year to be appropriated | € -9,454 | € 1,405 |
Profit (loss) carried forward from the previous fiscal year | € -1,453 | € -2,858 |
Addition to equity | ||
Accumulated profits losses | € -1,453 | |
Profit to be distributed |
Assets | Financial year | Preceding financial year |
---|---|---|
COSTS | ||
FIXED ASSETS | € 7,673 | € 10,604 |
Intangible fixed assets | ||
Tangible fixed assets | € 7,673 | € 10,604 |
Land buildings | € 5,524 | € 7,380 |
Plant machinery equipment | € 2,150 | € 3,225 |
FUrniture vehicles | ||
Other tangible assets | ||
Assets under construction and prepayments | ||
Financial fixed assets | ||
Affiliated financial fixed assets | ||
Participations | ||
Receivables | ||
Other financial fixed assets | ||
Shares and units | ||
Receivables and cash guarantees | ||
CURRENT ASSETS | € 46,676 | € 59,732 |
Non-current receivables | ||
Other receivables | ||
Inventories and orders in progress | € 4,450 | € 4,374 |
Stocks | € 4,450 | € 4,374 |
Merchandise | ||
Orders in progress | ||
Receivables due within one year | € 9 | € 3,710 |
Trade receivables | € 3,411 | |
Other receivables | € 9 | € 299 |
Money investments | ||
Own shares | ||
Other investments | ||
Cash and cash equivalents | € 41,430 | € 50,935 |
Accrued expenses | € 787 | € 713 |
ASSETS | € 54,350 | € 70,336 |
Liabilities | Financial year | Preceding financial year |
---|---|---|
EQUITY | € 30,626 | € 40,080 |
Equity contribution | € 6,200 | € 6,200 |
Unavailable | ||
Capital | ||
Issues capital | ||
Outside capital | ||
Issue premiums | ||
Revaluation capital gains | ||
Reserves | € 24,426 | € 35,333 |
Unavailable reserves | € 1,860 | € 1,860 |
Legal reserve | ||
Purchase of own shares | ||
Other reserves | ||
Tax-free reserves | ||
Available reserves | € 22,566 | € 33,473 |
Accumulated profits losses | € -1,453 | |
Investment grants | ||
PROVISIONS AND DEFERRED TAXES | ||
Provisions for risks and costs | ||
Pensions and similar obligations | ||
Other risks and costs | ||
Deferred taxes | ||
Amounts payable | € 23,724 | € 30,257 |
Non-current liabilities | ||
Financial debts | ||
Unsubordinated debentures | ||
Credit Institutions | ||
Other loans | ||
Amounts payable within one year | € 23,724 | € 30,257 |
Financial debts | ||
Credit Institutions | ||
Other loans | ||
Trade debts payables | € 1,533 | € 2,302 |
Suppliers | € 1,533 | € 2,302 |
Prepayments on orders | ||
Liabilities related to taxes, remuneration and social security contributions | € 4,395 | € 4,813 |
Taxes | € 4,395 | € 4,813 |
Remuneration and social charges | ||
Other liabilities | € 17,795 | € 23,142 |
Accrued expenses | ||
TOTAL LIABILITIES | € 54,350 | € 70,336 |
Klaar om te starten?
Find out the financial situation of potential customers, suppliers or business partners by consulting official information and key figures.