F3 FINANCE PE II

Antwerpen ·KBO/BCE: BE 0767.659.087

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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	16-06-2025	45 d early	2025-00165190
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00269699
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00296246

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.95M
Fixed assets	21/28	€16.93M
Financial fixed assets	28	€16.93M
Current assets	29/58	€17k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.95M
Equity	10/15	€16.58M
Contributions / capital	10/11	€16.90M
Accumulated profits (losses)	14	€-324k
Amounts payable	17/49	€375k
Amounts payable within one year	42/48	€375k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€-80k
Operating result	9901	€-81k
Financial charges	65	€134
Result before taxes	9903	€-81k
Net result for the period	9904	€-81k
Result to be appropriated	9905	€-81k

Summary