CORTENBERGH 71

Brussel ·KBO/BCE: BE 0650.693.618

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00147033
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00303363
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00138876
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00130341
31-12-2021	31-07-2022	03-08-2022	3 d late	2022-20277337
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-19700435
31-07-2020	28-02-2021	11-12-2020	79 d early	2020-75600595
31-07-2019	29-02-2020	10-01-2020	50 d early	2020-01000022
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-38000208
31-12-2017	31-07-2018	04-06-2018	57 d early	2018-16500472

Metric	This company	Sector median	Position in the sector
Solvency	53.8%	30.2%	better than 67% of 206 sector peers
Net result	€-574k	€8k	better than 5% of 205 sector peers
Equity	€11.90M	€495k	better than 84% of 206 sector peers
Gross operating margin	€1.16M	€78k	better than 93% of 145 sector peers
Total assets	€22.10M	€2.42M	better than 82% of 206 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€22.10M
Fixed assets	21/28	€21.05M
Tangible fixed assets	22/27	€21.05M
Current assets	29/58	€1.05M
Amounts receivable within one year	40/41	€258k
Cash & bank	54/58	€241k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22.10M
Equity	10/15	€11.90M
Contributions / capital	10/11	€12.47M
Accumulated profits (losses)	14	€-574k
Amounts payable	17/49	€10.20M
Amounts payable after one year	17	€10.04M
Amounts payable within one year	42/48	€157k
Trade debts payable within one year	44	€95k
Income statement
Gross operating margin	9900	€1.16M
Operating result	9901	€-90k
Financial income	75	€218
Financial charges	65	€484k
Result before taxes	9903	€-574k
Net result for the period	9904	€-574k
Result to be appropriated	9905	€-574k

Summary

Statutory auditor	IRE/IBR number	Tenure
Auditas SRLCurrent Commissaire	-	03-04-2024 → present
Ernst & Young Réviseurs d'Entreprises Commissaire succeeded by Auditas SRL in 2024	-	28-02-2019 → 03-04-2024
Ernst & Young Réviseurs d'Entreprises SRL Commissaire	-	- → 03-04-2024
Koen Claesen Commissaire	-	28-02-2019 → 06-02-2020
Marie Kaisin Commissaire aux comptes	-	06-02-2020 → 06-02-2020
PwC Reviseurs d'Entreprises Commissaire	-	- → 28-02-2019

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Public limited company(014)
Incorporation	23-03-2016
Status	Active
Postal code	1000