GP STEENOKKERZEEL IMMO

Steenokkerzeel ·KBO/BCE: BE 0778.465.976

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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	05-08-2025	5 d late	2025-00360149
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00403582
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00358357

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€944k
Fixed assets	21/28	€904k
Tangible fixed assets	22/27	€904k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€944k
Equity	10/15	€-27k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€971k
Amounts payable after one year	17	€762k
Amounts payable within one year	42/48	€210k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial charges	65	€9k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary