ARCHIWALL

Waterloo ·KBO/BCE: BE 0837.099.409

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€19k
Intangible fixed assets	21	€359
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€790
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€74k
Contributions / capital	10/11	€12k
Reserves	13	€48k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€342
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€3k
Financial income	75	€929
Financial charges	65	€335
Result before taxes	9903	€4k
Income taxes	67/77	€4k
Net result for the period	9904	€177
Result to be appropriated	9905	€177

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00471652
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00444553
31-12-2022	31-07-2023	12-09-2023	43 d late	2023-00446292
31-12-2021	31-07-2022	28-10-2022	89 d late	2022-20480521
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55500581
31-12-2019	31-07-2020	11-09-2020	42 d late	2020-52500396
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-49000211
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-55600576
31-12-2016	31-07-2017	18-08-2017	18 d late	2017-44600152
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-35700425

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25763K0115/00_000	Wallonia	102 m²	1 · 93 m²	7.7 m · 2 fl.
21652E0002/00Y002	Brussels	86 m²	1 · 55 m²	11.7 m · 3 fl.

Credit risk