AV BELGIUM II

Brussel ·KBO/BCE: BE 0776.987.222

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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	17-06-2025	44 d early	2025-00150816
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00213499
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00143902

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€33.62M
Fixed assets	21/28	€31.25M
Formation expenses	20	€315k
Financial fixed assets	28	€31.25M
Current assets	29/58	€2.05M
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€1.23M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33.62M
Equity	10/15	€33.02M
Contributions / capital	10/11	€47.20M
Accumulated profits (losses)	14	€-14.19M
Amounts payable	17/49	€601k
Amounts payable within one year	42/48	€601k
Trade debts payable within one year	44	€601k
Income statement
Gross operating margin	9900	€-6.86M
Operating result	9901	€-7.14M
Financial income	75	€67k
Financial charges	65	€65k
Result before taxes	9903	€-7.13M
Net result for the period	9904	€-7.13M
Result to be appropriated	9905	€-7.13M

Summary

Legal nameFR	AV BELGIUM II
AbbreviationFR	AVB II