Gimv 2024 Holding

Antwerpen ·KBO/BCE: BE 1019.840.182

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00248903
31-03-2025	31-10-2025	25-09-2025	36 d early	2025-00505710

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€685.32M
Fixed assets	21/28	€685.28M
Financial fixed assets	28	€685.28M
Current assets	29/58	€43k
Investments	50/53	€37k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€685.32M
Equity	10/15	€685.31M
Contributions / capital	10/11	€685.48M
Reserves	13	€37k
Accumulated profits (losses)	14	€-207k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Income statement
Gross operating margin	9900	€-182k
Operating result	9901	€-183k
Financial income	75	€20k
Financial charges	65	€273
Result before taxes	9903	€-163k
Net result for the period	9904	€-163k
Result to be appropriated	9905	€-163k

Summary