ERBA INVESTMENT

Gent ·KBO/BCE: BE 0799.443.019

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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	30-10-2025	91 d late	2025-00554578
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00438516

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€130k
Formation expenses	20	€0
Tangible fixed assets	22/27	€130k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€-200k
Contributions / capital	10/11	€220k
Accumulated profits (losses)	14	€-420k
Amounts payable	17/49	€370k
Amounts payable after one year	17	€321k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€932
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€-43k
Financial income	75	€38
Financial charges	65	€18k
Result before taxes	9903	€-61k
Net result for the period	9904	€-61k
Result to be appropriated	9905	€-61k

Summary