HERPAIN IMMO

Ukkel ·KBO/BCE: BE 0780.668.074

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.59M
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€1.59M
Stocks & contracts in progress	3	€1.57M
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.59M
Equity	10/15	€50k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€1.54M
Amounts payable after one year	17	€1.52M
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€3k
Income statement
Operating result	9901	€-2k
Financial income	75	€16k
Financial charges	65	€26k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Statutory auditor	IRE/IBR number	Tenure
FORVIS MAZARS REVISEURS D'ENTREPRISES SRLCurrent Statutory auditor · represented by Bilem Romuald	-	28-10-2025 → present
FORVIS MAZARS Réviseurs d'Entreprises Company auditor · represented by Romuald BILEM succeeded by FORVIS MAZARS REVISEURS D'ENTREPRISES SRL in 2025	-	01-03-2024 → 28-10-2025

Summary