GALLEA IMMOBILIERE

Saint-Ghislain ·KBO/BCE: BE 0441.179.061

Loading dossier…

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.02M
Fixed assets	21/28	€1.95M
Tangible fixed assets	22/27	€1.48M
Financial fixed assets	28	€475k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.02M
Equity	10/15	€818k
Contributions / capital	10/11	€155k
Reserves	13	€153k
Accumulated profits (losses)	14	€510k
Amounts payable	17/49	€1.21M
Amounts payable after one year	17	€778k
Amounts payable within one year	42/48	€343k
Trade debts payable within one year	44	€344
Income statement
Gross operating margin	9900	€323k
Operating result	9901	€184k
Financial income	75	€264
Financial charges	65	€13k
Result before taxes	9903	€172k
Income taxes	67/77	€30k
Net result for the period	9904	€142k
Result to be appropriated	9905	€100k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-08-2026	4 d late	2026-00383085
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00331698
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00202264
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00107569
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20207100
31-12-2020	31-07-2021	11-05-2021	81 d early	2021-13900569
31-12-2019	31-07-2020	02-06-2020	59 d early	2020-14200146
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-19600005
31-12-2017	31-07-2018	07-12-2018	129 d late	2018-73800571
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-22400216

Summary