IMMO MONDZORG LANAKEN

Lanaken ·KBO/BCE: BE 0786.855.486

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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	28-08-2025	28 d late	2025-00421342
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00358488

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€561k
Fixed assets	21/28	€495k
Tangible fixed assets	22/27	€495k
Current assets	29/58	€66k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€561k
Equity	10/15	€27k
Contributions / capital	10/11	€3k
Reserves	13	€24k
Accumulated profits (losses)	14	€612
Amounts payable	17/49	€534k
Amounts payable after one year	17	€405k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€71
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€44k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary