IMMO TOKING

Charleroi ·KBO/BCE: BE 0770.474.562

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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	07-10-2025	68 d late	2025-00534022
31-12-2023	31-07-2024	12-11-2024	104 d late	2024-00532496
31-12-2022	31-07-2023	28-12-2023	150 d late	2024-00542292

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€1.10M
Tangible fixed assets	22/27	€1.10M
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€50k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€1.06M
Amounts payable after one year	17	€944k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€55k
Financial income	75	€1
Financial charges	65	€8k
Result before taxes	9903	€47k
Income taxes	67/77	€5k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary