Antwerpse Patrimonium Centrale

Antwerpen ·KBO/BCE: BE 0432.437.777

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€283k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€170k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€283k
Equity	10/15	€267k
Contributions / capital	10/11	€62k
Reserves	13	€205k
Amounts payable	17/49	€16k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€16k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€26k
Financial income	75	€6k
Financial charges	65	€525
Result before taxes	9903	€32k
Income taxes	67/77	€14k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-07-2026	25 d early	2026-00256674
31-12-2024	31-07-2025	20-08-2025	20 d late	2025-00408188
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00418620
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00430374
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20115086
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-41100032
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-50000075
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-25700483
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-37000338
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-29400074

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11013A0253/00H000	Flanders	5,079 m²	1 · 982 m²	21.8 m · 7 fl.
11051C0019/00V003	Flanders	311 m²	1 · 147 m²	8.5 m · 3 fl.

Credit risk