IMMO - IBIS - SUD

Charleroi ·KBO/BCE: BE 0466.105.487

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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	30-09-2025	61 d late	2025-00522737
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00197740
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00429019
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20225674
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-66100432
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-50200225
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60100173
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41000070
31-12-2016	31-07-2017	06-06-2017	55 d early	2017-15100302
31-12-2015	31-07-2016	06-07-2016	25 d early	2016-29000130

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.84M
Fixed assets	21/28	€5.84M
Tangible fixed assets	22/27	€2.20M
Financial fixed assets	28	€3.64M
Current assets	29/58	€214
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€214
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.84M
Equity	10/15	€4.71M
Contributions / capital	10/11	€322k
Reserves	13	€845k
Accumulated profits (losses)	14	€916k
Provisions & deferred taxes	16	€271k
Amounts payable	17/49	€858k
Amounts payable within one year	42/48	€858k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€164k
Operating result	9901	€18k
Financial income	75	€115k
Financial charges	65	€311
Result before taxes	9903	€132k
Income taxes	67/77	€88k
Net result for the period	9904	€59k
Result to be appropriated	9905	€103k

Statutory auditor	IRE/IBR number	Tenure
F.C.G. REVISEURS D'ENTREPRISESCurrent Statutory auditor · represented by Steve LOTTIN	-	28-09-2022 → present
SINIO Statutory auditor · represented by Louis-François BINON succeeded by F.C.G. REVISEURS D'ENTREPRISES in 2022	-	07-11-2013 → 28-09-2022

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52028B0322/00N000	Wallonia	6,489 m²	1 · 999 m²	11.0 m · 2 fl.
62019B0173/00N000	Wallonia	3,890 m²	1 · 1,014 m²	7.0 m · 2 fl.