Group-f Rental

Kontich ·KBO/BCE: BE 0478.057.471

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00135734
31-12-2024	31-07-2025	12-06-2025	49 d early	2025-00137202
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00109522
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00399054
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20283033
31-12-2020	31-07-2021	29-04-2021	93 d early	2021-12200294
31-12-2019	31-07-2020	07-09-2020	38 d late	2020-51600567
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-22100341
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-21900569
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-28200050

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.12M
Fixed assets	21/28	€1.79M
Intangible fixed assets	21	€17k
Tangible fixed assets	22/27	€1.74M
Financial fixed assets	28	€33k
Current assets	29/58	€2.32M
Stocks & contracts in progress	3	€47k
Amounts receivable within one year	40/41	€1.72M
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.12M
Equity	10/15	€-712k
Contributions / capital	10/11	€168k
Reserves	13	€124k
Accumulated profits (losses)	14	€-1.00M
Amounts payable	17/49	€4.83M
Amounts payable after one year	17	€1.35M
Amounts payable within one year	42/48	€3.47M
Trade debts payable within one year	44	€1.64M
Income statement
Gross operating margin	9900	€2.75M
Operating result	9901	€385k
Financial income	75	€75
Financial charges	65	€329k
Result before taxes	9903	€55k
Income taxes	67/77	€-929
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary