IMMO HENRI

Brussel ·KBO/BCE: BE 0765.728.391

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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	01-07-2025	30 d early	2025-00224653
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00180507
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00354639

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.68M
Fixed assets	21/28	€1.63M
Tangible fixed assets	22/27	€1.63M
Current assets	29/58	€49k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.68M
Equity	10/15	€-132k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-142k
Amounts payable	17/49	€1.81M
Amounts payable after one year	17	€1.14M
Amounts payable within one year	42/48	€666k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€61k
Financial income	75	€20
Financial charges	65	€58k
Result before taxes	9903	€16k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary