AserVI

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€47k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€4k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€24k
Contributions / capital	10/11	€19k
Reserves	13	€33k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€70k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€5k
Financial charges	65	€47
Result before taxes	9903	€5k
Income taxes	67/77	€132
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00147730
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00131576
31-12-2023	31-07-2024	08-06-2024	53 d early	2024-00116757
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118201
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20052131
31-12-2020	31-07-2021	04-06-2021	57 d early	2021-17300531
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57300022
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57800448

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72344D0022/00B002	Flanders	646 m²	1 · 171 m²	6.6 m · 2 fl.
72502E0102/00X160	Flanders	508 m²	1 · 329 m²	9.6 m · 3 fl.

Credit risk