GROUPE VLAN REAL ESTATE

Brussel ·KBO/BCE: BE 0804.432.975

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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	30-06-2025	31 d early	2025-00226888
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00171925

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.96M
Fixed assets	21/28	€2.34M
Tangible fixed assets	22/27	€247k
Financial fixed assets	28	€2.10M
Current assets	29/58	€615k
Stocks & contracts in progress	3	€462k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.96M
Equity	10/15	€2.80M
Contributions / capital	10/11	€68k
Reserves	13	€21.24M
Accumulated profits (losses)	14	€-18.51M
Amounts payable	17/49	€158k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€571k
Gross operating margin	9900	€381k
Operating result	9901	€296k
Financial income	75	€91k
Financial charges	65	€27k
Result before taxes	9903	€360k
Net result for the period	9904	€360k
Result to be appropriated	9905	€360k

Summary