G.H. ESTATE MANAGEMENT

Tournai ·KBO/BCE: BE 0794.894.214

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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	18-06-2025	43 d early	2025-00148448
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00166500

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€217
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€22k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
57463L0182/00D002	Wallonia	2,864 m²	1 · 94 m²	8.1 m · 2 fl.
57081I1123/00_000	Wallonia	151 m²	1 · 55 m²	-

Summary