CITY MALL GROUP

Wavre ·KBO/BCE: BE 0827.745.243

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	11-10-2023	72 d late	2023-00482697
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20095496
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-42000108
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-25100206
31-12-2018	31-07-2019	18-09-2019	49 d late	2019-64600221
31-12-2017	31-07-2018	31-07-2018	on the day	2018-42400319
31-12-2016	31-07-2017	08-08-2017	8 d late	2017-43500401
31-12-2015	31-07-2016	21-11-2016	113 d late	2016-68300073
31-12-2014	31-07-2015	31-07-2015	on the day	2015-37800266

Metric	This company	Sector median	Position in the sector
Solvency	-3.7%	25.5%	better than 9% of 177 sector peers
Net result	€-2.22M	€16k	better than 5% of 176 sector peers
Equity	€-1.39M	€54k	better than 5% of 177 sector peers
Total assets	€37.54M	€313k	better than 95% of 178 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€37.54M
Fixed assets	21/28	€7.84M
Financial fixed assets	28	€7.84M
Current assets	29/58	€29.70M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€27.12M
Cash & bank	54/58	€2.51M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37.54M
Equity	10/15	€-1.39M
Contributions / capital	10/11	€11.01M
Reserves	13	€1k
Accumulated profits (losses)	14	€-12.40M
Amounts payable	17/49	€38.93M
Amounts payable within one year	42/48	€38.90M
Trade debts payable within one year	44	€156k
Income statement
Operating result	9901	€-281k
Financial income	75	€591k
Financial charges	65	€2.53M
Result before taxes	9903	€-2.22M
Net result for the period	9904	€-2.22M
Result to be appropriated	9905	€-2.22M

Summary

NACE primary	Algemene bouw van andere niet-residentiële gebouwen(41003)
Legal form	Public limited company(014)
Incorporation	12-07-2010
Status	Active
Postal code	1300