ENERDEAL GROUP

Elsene ·KBO/BCE: BE 0756.671.363

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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	17-06-2025	44 d early	2025-00154815
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00116423
31-12-2022	31-07-2023	31-05-2023	61 d early	2023-00102324
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20295389
31-12-2020	31-07-2021	23-09-2021	54 d late	2021-68400167
23-10-2020	23-05-2021	28-09-2021	128 d late	2021-69300479

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.34M
Fixed assets	21/28	€11.92M
Financial fixed assets	28	€11.92M
Current assets	29/58	€416k
Cash & bank	54/58	€347k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.34M
Equity	10/15	€731k
Contributions / capital	10/11	€100k
Reserves	13	€10k
Accumulated profits (losses)	14	€621k
Amounts payable	17/49	€11.61M
Amounts payable after one year	17	€11.33M
Amounts payable within one year	42/48	€209k
Trade debts payable within one year	44	€7k
Income statement
Operating result	9901	€-22k
Financial income	75	€228k
Financial charges	65	€163k
Result before taxes	9903	€43k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21807G0131/00T000	Brussels	5,672 m²	1 · 3,878 m²	45.8 m · 8 fl.
21822R0226/00W011	Brussels	3,529 m²	1 · 1,878 m²	38.1 m · 7 fl.