AMERAOUI INVEST

Schaarbeek ·KBO/BCE: BE 0786.441.158

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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	31-08-2025	31 d late	2025-00457484
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00410850
31-12-2022	31-07-2023	27-08-2023	27 d late	2023-00357459

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€941k
Fixed assets	21/28	€718k
Tangible fixed assets	22/27	€718k
Current assets	29/58	€223k
Cash & bank	54/58	€223k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€941k
Equity	10/15	€284k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€274k
Amounts payable	17/49	€657k
Amounts payable after one year	17	€548k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€140k
Operating result	9901	€134k
Financial income	75	€6k
Financial charges	65	€13k
Result before taxes	9903	€127k
Income taxes	67/77	€28k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21910E0180/00Y005	Brussels	281 m²	1 · 136 m²	16.9 m · 3 fl.
21910E0181/00D003	Brussels	145 m²	1 · 131 m²	18.2 m · 5 fl.

Summary