GBG AMENAGEMENTS

Marchin ·KBO/BCE: BE 0798.580.016

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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	14-08-2025	14 d late	2025-00389351
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00360625

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€3k
Current assets	29/58	€31k
Stocks & contracts in progress	3	€240
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€19k
Financial income	75	€221
Financial charges	65	€11
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61039B0559/00F000	Wallonia	1,363 m²	1 · 217 m²	6.5 m · 1 fl.
62083C0534/00M000	Wallonia	576 m²	1 · 69 m²	11.9 m · 3 fl.