DNR-IMMO BELGIË

Brugge ·KBO/BCE: BE 0777.486.474

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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	2025-00279559
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00375612
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00262439

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€793
Financial fixed assets	28	€1k
Current assets	29/58	€1.28M
Stocks & contracts in progress	3	€1.17M
Amounts receivable within one year	40/41	€107k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€93k
Accumulated profits (losses)	14	€93k
Amounts payable	17/49	€1.19M
Amounts payable after one year	17	€945k
Amounts payable within one year	42/48	€244k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-4k
Financial charges	65	€15k
Result before taxes	9903	€-19k
Income taxes	67/77	€226
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary