IMMO MOULINEAU

Beaumont ·KBO/BCE: BE 0780.362.426

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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	04-08-2025	4 d late	2025-00355002
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00275653
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00374603

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€978k
Fixed assets	21/28	€689k
Formation expenses	20	€504
Tangible fixed assets	22/27	€689k
Current assets	29/58	€289k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€262k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€978k
Equity	10/15	€290k
Contributions / capital	10/11	€350k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€688k
Amounts payable after one year	17	€302k
Amounts payable within one year	42/48	€386k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€2k
Financial income	75	€5k
Financial charges	65	€7k
Result before taxes	9903	€667
Income taxes	67/77	€0
Net result for the period	9904	€667
Result to be appropriated	9905	€667

Summary