ALIS REAL ESTATE

Antwerpen ·KBO/BCE: BE 0797.235.179

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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	05-08-2025	5 d late	2025-00358312
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00352329

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.28M
Fixed assets	21/28	€2.28M
Tangible fixed assets	22/27	€2.28M
Current assets	29/58	€5k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.28M
Equity	10/15	€221k
Contributions / capital	10/11	€65k
Reserves	13	€72k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€2.06M
Amounts payable after one year	17	€1.65M
Amounts payable within one year	42/48	€407k
Income statement
Turnover	70	€271k
Gross operating margin	9900	€266k
Operating result	9901	€198k
Financial charges	65	€73k
Result before taxes	9903	€125k
Income taxes	67/77	€30k
Net result for the period	9904	€96k
Result to be appropriated	9905	€96k

Summary