Circum Immobilier

Seraing ·KBO/BCE: BE 0754.384.044

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00033634
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00027428
30-06-2023	31-01-2024	21-02-2024	21 d late	2024-00033189
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00010202

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€888k
Fixed assets	21/28	€869k
Tangible fixed assets	22/27	€869k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€888k
Equity	10/15	€-198k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-203k
Amounts payable	17/49	€1.09M
Amounts payable after one year	17	€816k
Amounts payable within one year	42/48	€259k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€-2k
Financial income	75	€0
Financial charges	65	€22k
Result before taxes	9903	€-24k
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary