IMMO ENGELENHOF

Pelt ·KBO/BCE: BE 0757.539.811

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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	29-10-2025	90 d late	2025-00551863
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00294762
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00189004
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20243014

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.95M
Fixed assets	21/28	€2.63M
Formation expenses	20	€626
Tangible fixed assets	22/27	€2.63M
Current assets	29/58	€324k
Amounts receivable within one year	40/41	€887
Cash & bank	54/58	€313k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.95M
Equity	10/15	€1.93M
Contributions / capital	10/11	€2.00M
Accumulated profits (losses)	14	€-65k
Amounts payable	17/49	€1.02M
Amounts payable after one year	17	€1.00M
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€-57k
Financial charges	65	€89
Result before taxes	9903	€-57k
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-57k

Summary