IMMO AND BUSINESS MANAGEMENT

Vilvoorde ·KBO/BCE: BE 0445.965.418

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	nothing on record	not filed	-
30-06-2020	31-01-2021	18-02-2021	18 d late	2021-05600568
30-06-2019	31-01-2020	18-12-2019	44 d early	2019-76400515
30-06-2018	31-01-2019	22-11-2018	70 d early	2018-72600447
30-06-2017	31-01-2018	29-11-2017	63 d early	2017-70800084
30-06-2016	31-01-2017	22-12-2016	40 d early	2016-71500028
30-06-2015	31-01-2016	29-02-2016	29 d late	2016-05400601
30-06-2013	31-01-2014	22-11-2013	70 d early	2013-66900387

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€471k
Current assets	29/58	€471k
Amounts receivable within one year	40/41	€228k
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€471k
Equity	10/15	€349k
Contributions / capital	10/11	€50k
Reserves	13	€248k
Accumulated profits (losses)	14	€51k
Provisions & deferred taxes	16	€116k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€521
Income statement
Gross operating margin	9900	€-348
Operating result	9901	€-348
Financial income	75	€18k
Financial charges	65	€153
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23643E0153/00E002	Flanders	3,617 m²	1 · 863 m²	8.8 m · 2 fl.
23643E0159/00B000	Flanders	2,000 m²	1 · 541 m²	5.8 m · 2 fl.