CFAG INVEST

Sint-Pieters-Woluwe ·KBO/BCE: BE 0765.548.150

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00118250
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00116741
31-12-2023	31-07-2024	15-06-2024	46 d early	2024-00137764
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00210321
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20297259

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€844k
Fixed assets	21/28	€619k
Tangible fixed assets	22/27	€619k
Current assets	29/58	€225k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€844k
Equity	10/15	€168k
Contributions / capital	10/11	€10k
Reserves	13	€75k
Accumulated profits (losses)	14	€83k
Amounts payable	17/49	€676k
Amounts payable after one year	17	€620k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€-40k
Financial income	75	€510
Financial charges	65	€26k
Result before taxes	9903	€135k
Income taxes	67/77	€5k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary