IMMO FLORIDA

Scherpenheuvel-Zichem ·KBO/BCE: BE 0866.965.214

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588836
30-06-2024	31-01-2025	03-01-2025	28 d early	2025-00630649
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00536254
30-06-2022	31-01-2023	30-12-2022	32 d early	2023-20551417
30-06-2021	31-01-2022	24-01-2022	7 d early	2022-01500326
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02300163
30-06-2019	31-01-2020	23-01-2020	8 d early	2020-02100027
30-06-2018	31-01-2019	24-12-2018	38 d early	2018-75600022
30-06-2017	31-01-2018	26-12-2017	36 d early	2017-73300002
30-06-2016	31-01-2017	21-12-2016	41 d early	2016-71200151

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€124k
Tangible fixed assets	22/27	€124k
Current assets	29/58	€453
Cash & bank	54/58	€453
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€119k
Contributions / capital	10/11	€75k
Reserves	13	€58k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-3k
Financial charges	65	€104
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary