FACIL'ESTATE

Namur ·KBO/BCE: BE 0759.727.358

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00558282
31-03-2024	31-10-2024	26-09-2024	35 d early	2024-00488410
31-03-2023	31-10-2023	29-09-2023	32 d early	2023-00465642
31-03-2022	31-10-2022	09-11-2022	9 d late	2022-20518558
31-03-2021	31-10-2021	22-11-2021	22 d late	2021-78200102

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€841k
Tangible fixed assets	22/27	€841k
Financial fixed assets	28	€150
Current assets	29/58	€169k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€140
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€211k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€204k
Amounts payable	17/49	€798k
Amounts payable after one year	17	€716k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€66k
Financial charges	65	€36k
Result before taxes	9903	€29k
Income taxes	67/77	€9k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21006A0306/00K000indicative	Brussels	3,432 m²	-	-
92078B0008/00X000	Wallonia	3,267 m²	1 · 200 m²	9.0 m · 2 fl.

Summary