IMMO FELIAN

Dilbeek ·KBO/BCE: BE 0885.557.639

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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	28-08-2025	28 d late	2025-00451056
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00418918
31-12-2022	31-07-2023	04-09-2023	35 d late	2023-00443832
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20337490
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62500399
31-12-2019	31-07-2020	28-08-2020	28 d late	2020-48400441
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-55900536
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61600269
31-12-2016	31-07-2017	19-01-2018	172 d late	2018-01700333
31-12-2015	31-07-2016	28-12-2016	150 d late	2016-71900366

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.70M
Fixed assets	21/28	€3.51M
Tangible fixed assets	22/27	€3.51M
Current assets	29/58	€193k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.70M
Equity	10/15	€3.43M
Contributions / capital	10/11	€2.40M
Reserves	13	€253k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€271k
Amounts payable after one year	17	€238k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€143k
Operating result	9901	€-14k
Financial income	75	€709
Financial charges	65	€16k
Result before taxes	9903	€-23k
Income taxes	67/77	€477
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary