EraV Invest

Villers-la-Ville ·KBO/BCE: BE 0774.855.202

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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	27-06-2025	34 d early	2025-00212689
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00365008
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00194907

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.18M
Fixed assets	21/28	€1.16M
Tangible fixed assets	22/27	€1.16M
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€40
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.18M
Equity	10/15	€249k
Contributions / capital	10/11	€400k
Accumulated profits (losses)	14	€-151k
Amounts payable	17/49	€933k
Amounts payable after one year	17	€400k
Amounts payable within one year	42/48	€516k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€1k
Financial charges	65	€16k
Result before taxes	9903	€-15k
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary