ENVISION REAL ESTATE

Aarschot ·KBO/BCE: BE 0761.503.052

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-03-2026	136 d early	2026-00055645
31-12-2024	31-07-2025	21-02-2025	160 d early	2025-00037406
31-12-2023	31-07-2024	18-03-2024	135 d early	2024-00047372
31-12-2022	31-07-2023	13-01-2023	199 d early	2023-20557499

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.90M
Fixed assets	21/28	€8.87M
Tangible fixed assets	22/27	€8.74M
Financial fixed assets	28	€130k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€127
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.90M
Equity	10/15	€2.67M
Contributions / capital	10/11	€2.93M
Accumulated profits (losses)	14	€-267k
Amounts payable	17/49	€6.23M
Amounts payable after one year	17	€5.39M
Amounts payable within one year	42/48	€823k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€292k
Operating result	9901	€77k
Financial income	75	€4k
Financial charges	65	€173k
Result before taxes	9903	€-92k
Income taxes	67/77	€75
Net result for the period	9904	€-92k
Result to be appropriated	9905	€-92k

Summary