City Mall Verviers

Wavre ·KBO/BCE: BE 0675.892.733

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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	01-07-2026	335 d late	2026-00244825
31-12-2023	31-07-2024	01-07-2026	700 d late	2026-00244910
31-12-2022	31-07-2023	11-10-2023	72 d late	2023-00482586
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20133266
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-42000103
31-12-2019	31-07-2020	02-07-2020	29 d early	2020-25100209
31-12-2018	31-07-2019	18-09-2019	49 d late	2019-64600226
31-12-2017	31-07-2018	06-08-2018	6 d late	2018-43100272

Metric	This company	Sector median	Position in the sector
Solvency	-182.0%	16.5%	better than 5% of 780 sector peers
Net result	€-3.59M	€-2k	better than 5% of 778 sector peers
Equity	€-19.26M	€136k	better than 5% of 780 sector peers
Gross operating margin	€-139k	€45k	better than 5% of 612 sector peers
Employees (FTE)	0.0	1.0	better than 20% of 162 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.58M
Fixed assets	21/28	€1
Financial fixed assets	28	€1
Current assets	29/58	€10.58M
Stocks & contracts in progress	3	€10.00M
Amounts receivable within one year	40/41	€112k
Cash & bank	54/58	€472k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.58M
Equity	10/15	€-19.26M
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-19.32M
Amounts payable	17/49	€29.85M
Amounts payable after one year	17	€6.15M
Amounts payable within one year	42/48	€23.29M
Trade debts payable within one year	44	€1.10M
Income statement
Gross operating margin	9900	€-139k
Operating result	9901	€-688k
Financial income	75	€0
Financial charges	65	€2.90M
Result before taxes	9903	€-3.59M
Net result for the period	9904	€-3.59M
Result to be appropriated	9905	€-3.59M

Summary

NACE primary	Bemiddeling in verband met exploitatie van en handel in onroerend goed(68310)
Legal form	Public limited company(014)
Incorporation	22-05-2017
Status	Active
Postal code	1300