IMMO - LACRO

Wemmel ·KBO/BCE: BE 0439.784.142

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00580109
30-06-2024	31-01-2025	16-12-2024	46 d early	2024-00617976
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00528919
30-06-2022	31-01-2023	14-12-2022	48 d early	2022-20538279
30-06-2021	31-01-2022	17-12-2021	45 d early	2021-80600063
30-06-2020	31-01-2021	16-12-2020	46 d early	2020-75800043
30-06-2019	31-01-2020	19-12-2019	43 d early	2019-76600185
30-06-2018	31-01-2019	11-01-2019	20 d early	2019-01000120
30-06-2017	31-01-2018	21-12-2017	41 d early	2017-72600130
30-06-2016	31-01-2017	16-12-2016	46 d early	2016-70300062

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.12M
Fixed assets	21/28	€2.61M
Tangible fixed assets	22/27	€2.61M
Current assets	29/58	€506k
Amounts receivable within one year	40/41	€103k
Investments	50/53	€309k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.12M
Equity	10/15	€2.40M
Contributions / capital	10/11	€1.15M
Reserves	13	€1.25M
Amounts payable	17/49	€716k
Amounts payable after one year	17	€431k
Amounts payable within one year	42/48	€264k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€281k
Operating result	9901	€232k
Financial income	75	€9k
Financial charges	65	€14k
Result before taxes	9903	€228k
Income taxes	67/77	€70k
Net result for the period	9904	€158k
Result to be appropriated	9905	€158k

Summary