Gimv 2024 Poolco

Antwerpen ·KBO/BCE: BE 1019.842.954

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00250101
31-03-2025	31-10-2025	25-09-2025	36 d early	2025-00506452

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.60M
Fixed assets	21/28	€2.53M
Financial fixed assets	28	€2.53M
Current assets	29/58	€67k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.60M
Equity	10/15	€456k
Contributions / capital	10/11	€498k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€2.14M
Amounts payable after one year	17	€495k
Amounts payable within one year	42/48	€1.65M
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-6k
Financial charges	65	€29k
Result before taxes	9903	€-35k
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary