COHABS PARVIS 16

Elsene ·KBO/BCE: BE 0759.417.156

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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	18-07-2025	13 d early	2025-00290977
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00525358
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00434831
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20334332

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.67M
Fixed assets	21/28	€2.58M
Tangible fixed assets	22/27	€2.58M
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.67M
Equity	10/15	€-287k
Contributions / capital	10/11	€27k
Accumulated profits (losses)	14	€-315k
Amounts payable	17/49	€2.96M
Amounts payable after one year	17	€2.29M
Amounts payable within one year	42/48	€619k
Trade debts payable within one year	44	€51k
Income statement
Turnover	70	€198k
Gross operating margin	9900	€135k
Operating result	9901	€10k
Financial charges	65	€91k
Result before taxes	9903	€-81k
Net result for the period	9904	€-81k
Result to be appropriated	9905	€-81k

Summary