GAMESTATE BRUXELLES

Kinrooi ·KBO/BCE: BE 0755.932.876

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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	30-09-2025	61 d late	2025-00514313
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00340200
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00382466
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20533666

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€68k
Financial fixed assets	28	€68k
Current assets	29/58	€950k
Stocks & contracts in progress	3	€35k
Amounts receivable within one year	40/41	€739k
Cash & bank	54/58	€141k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€-26k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€1.04M
Amounts payable within one year	42/48	€703k
Trade debts payable within one year	44	€572k
Income statement
Gross operating margin	9900	€552k
Operating result	9901	€269k
Financial income	75	€8k
Financial charges	65	€23k
Result before taxes	9903	€253k
Net result for the period	9904	€253k
Result to be appropriated	9905	€253k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21812N0670/00L002	Brussels	3,203 m²	1 · 2,077 m²	29.4 m · 9 fl.
72026A0989/00T002	Flanders	1,730 m²	1 · 190 m²	8.0 m · 2 fl.

Summary