COLCAB IMMOBILIERE

Tenneville ·KBO/BCE: BE 0771.298.666

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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	17-07-2025	14 d early	2025-00279638
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00402329
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00480040
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20344079

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€827k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€827k
Current assets	29/58	€261k
Stocks & contracts in progress	3	€196k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€766k
Contributions / capital	10/11	€324k
Reserves	13	€36k
Accumulated profits (losses)	14	€379k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€296k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-21k
Financial income	75	€1k
Financial charges	65	€11k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary