IMMO HB

IMMO HB

Mont-Saint-Guibert ·KBO/BCE: BE 0789.270.885

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00436572
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00404989
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00294028

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.83M
Fixed assets	21/28	€2.65M
Tangible fixed assets	22/27	€2.64M
Financial fixed assets	28	€6k
Current assets	29/58	€184k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.83M
Equity	10/15	€2.68M
Contributions / capital	10/11	€39k
Reserves	13	€379k
Accumulated profits (losses)	14	€107k
Amounts payable	17/49	€152k
Amounts payable after one year	17	€113k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€46k
Financial income	75	€38
Financial charges	65	€7k
Result before taxes	9903	€39k
Income taxes	67/77	€13k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary