EAM REAL ESTATE

Antwerpen ·KBO/BCE: BE 0757.642.551

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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	30-07-2025	1 d early	2025-00337083
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00312995
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00391686
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20365736

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.02M
Fixed assets	21/28	€1.85M
Tangible fixed assets	22/27	€1.85M
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€163k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.02M
Equity	10/15	€501k
Contributions / capital	10/11	€5k
Reserves	13	€496k
Amounts payable	17/49	€1.51M
Amounts payable after one year	17	€967k
Amounts payable within one year	42/48	€541k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€-15k
Financial income	75	€1k
Financial charges	65	€33k
Result before taxes	9903	€-47k
Income taxes	67/77	€-11
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary