ADP16 Brussels

Sint-Pieters-Woluwe ·KBO/BCE: BE 0836.244.720

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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	08-07-2025	23 d early	2025-00260735
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00273495
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00200202
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20273761
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-26600015
31-12-2019	31-07-2020	01-09-2020	32 d late	2020-51000530
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34600373
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60500600
31-12-2016	31-07-2017	18-09-2017	49 d late	2017-61200540
31-12-2015	31-07-2016	20-09-2016	51 d late	2016-60100560

Metric	This company	Sector median	Position in the sector
Solvency	0.3%	16.5%	better than 27% of 776 sector peers
Net result	€295k	€-2k	better than 89% of 774 sector peers
Equity	€48k	€136k	better than 39% of 776 sector peers
Gross operating margin	€2.51M	€45k	better than 95% of 609 sector peers
Total assets	€14.79M	€1.72M	better than 87% of 776 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.79M
Fixed assets	21/28	€13.06M
Tangible fixed assets	22/27	€13.06M
Current assets	29/58	€1.73M
Amounts receivable within one year	40/41	€149k
Cash & bank	54/58	€321k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.79M
Equity	10/15	€48k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€14.74M
Amounts payable after one year	17	€14.25M
Amounts payable within one year	42/48	€486k
Trade debts payable within one year	44	€31k
Income statement
Turnover	70	€2.11M
Gross operating margin	9900	€2.51M
Operating result	9901	€1.21M
Financial income	75	€0
Financial charges	65	€795k
Result before taxes	9903	€419k
Income taxes	67/77	€124k
Net result for the period	9904	€295k
Result to be appropriated	9905	€295k

Summary

Statutory auditor	IRE/IBR number	Tenure
Ernst & Young BedrijfsrevisorenCurrent Statutory auditor · represented by Ömer Turna	-	14-05-2025 → present
Emst & Young Bedrijfsrevisoren Company auditor · represented by Ömer Turna succeeded by Ernst & Young Bedrijfsrevisoren in 2025	-	19-03-2019 → 14-05-2025
Ernst et Young Reviseurs d'Entreprises Statutory auditor · represented by Ömer Turna succeeded by Ernst & Young Bedrijfsrevisoren in 2025	-	16-11-2018 → 14-05-2025
VGD Bedrijfsrevisoren Statutory auditor · represented by Peter Bruggeman succeeded by Ernst & Young Bedrijfsrevisoren in 2025	-	24-07-2018 → 14-05-2025

NACE primary	Handel in eigen onroerend goed(68110)
Legal form	Public limited company(014)
Incorporation	12-05-2011
Status	Active
Postal code	1150

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21014A0112/00K002	Brussels	3,162 m²	1 · 2,256 m²	79.3 m · 19 fl.
21019A0199/02B002	Brussels	984 m²	1 · 330 m²	29.4 m · 9 fl.