CIMMOD INVEST

Sint-Niklaas ·KBO/BCE: BE 0795.871.637

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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	09-07-2025	22 d early	2025-00254522
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00181386

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.88M
Fixed assets	21/28	€1.78M
Financial fixed assets	28	€1.78M
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€94k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.88M
Equity	10/15	€1.23M
Contributions / capital	10/11	€1.04M
Reserves	13	€190k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€653k
Amounts payable after one year	17	€630k
Amounts payable within one year	42/48	€23k
Income statement
Gross operating margin	9900	€-85
Operating result	9901	€-613
Financial income	75	€49k
Financial charges	65	€24
Result before taxes	9903	€48k
Income taxes	67/77	€5k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary