Club Immo Alpha 1

Bastogne ·KBO/BCE: BE 0803.944.413

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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	07-08-2025	7 d late	2025-00367213
31-12-2023	31-07-2024	28-05-2024	64 d early	2024-00108965

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€617k
Fixed assets	21/28	€603k
Tangible fixed assets	22/27	€603k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€617k
Equity	10/15	€75k
Contributions / capital	10/11	€170k
Accumulated profits (losses)	14	€-95k
Amounts payable	17/49	€542k
Amounts payable after one year	17	€508k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€589
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-7k
Financial charges	65	€22k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary