Exclusief Vastgoed

Brugge ·KBO/BCE: BE 0785.316.750

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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	15-10-2025	76 d late	2025-00546828
31-12-2023	31-07-2024	23-10-2024	84 d late	2024-00521048

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€19.27M
Fixed assets	21/28	€7.65M
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€7.64M
Current assets	29/58	€11.62M
Stocks & contracts in progress	3	€10.52M
Amounts receivable within one year	40/41	€851k
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19.27M
Equity	10/15	€1.48M
Contributions / capital	10/11	€100k
Reserves	13	€1.38M
Accumulated profits (losses)	14	€109
Amounts payable	17/49	€17.78M
Amounts payable after one year	17	€6.82M
Amounts payable within one year	42/48	€10.88M
Trade debts payable within one year	44	€898k
Income statement
Gross operating margin	9900	€1.15M
Operating result	9901	€1.15M
Financial income	75	€25k
Financial charges	65	€695k
Result before taxes	9903	€480k
Income taxes	67/77	€124k
Net result for the period	9904	€356k
Result to be appropriated	9905	€356k

Summary