Gimv 2024 NL Poolco

Antwerpen ·KBO/BCE: BE 1019.841.568

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00250322
31-03-2025	31-10-2025	25-09-2025	36 d early	2025-00506566

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€821k
Fixed assets	21/28	€718k
Financial fixed assets	28	€718k
Current assets	29/58	€103k
Investments	50/53	€28k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€821k
Equity	10/15	€291k
Contributions / capital	10/11	€289k
Reserves	13	€28k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€530k
Amounts payable after one year	17	€84k
Amounts payable within one year	42/48	€446k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-7k
Financial income	75	€21k
Financial charges	65	€6k
Result before taxes	9903	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary