A&M Real Estate

Heist-op-den-Berg ·KBO/BCE: BE 0831.857.053

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-10-2025	92 d late	2025-00558789
31-12-2023	31-07-2024	31-10-2025	457 d late	2025-00558790
31-03-2022	31-10-2022	12-03-2024	498 d late	2024-00042173
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-27100463
31-12-2019	31-07-2020	16-09-2020	47 d late	2020-53500533
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-53900141
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-58300411
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-64700262
31-12-2015	31-07-2016	29-09-2016	60 d late	2016-63300314
31-12-2014	31-07-2015	29-09-2015	60 d late	2015-62100541

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€570k
Fixed assets	21/28	€102k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€73k
Current assets	29/58	€468k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€468k
Cash & bank	54/58	€99
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€570k
Equity	10/15	€-145k
Contributions / capital	10/11	€20k
Reserves	13	€38k
Accumulated profits (losses)	14	€-203k
Amounts payable	17/49	€715k
Amounts payable after one year	17	€253k
Amounts payable within one year	42/48	€461k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€132k
Financial income	75	€0
Financial charges	65	€97k
Result before taxes	9903	€35k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12014K0468/00P000	Flanders	1.3 ha	1 · 6,929 m²	9.4 m · 3 fl.
11040D0317/00E010	Flanders	6,563 m²	1 · 166 m²	19.3 m · 4 fl.