Immo Valine

Lasne ·KBO/BCE: BE 0427.007.856

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00095069
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00083178
30-09-2023	30-04-2024	18-04-2024	12 d early	2024-00064426
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00076648
30-09-2021	30-04-2022	29-04-2022	1 d early	2022-20017358
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12400347
30-09-2019	30-04-2020	31-01-2020	90 d early	2020-03400504
30-09-2018	30-04-2019	29-01-2019	91 d early	2019-02900361
30-09-2017	30-04-2018	01-02-2018	88 d early	2018-04400307
30-09-2016	30-04-2017	25-03-2017	36 d early	2017-07700484

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.81M
Fixed assets	21/28	€2.26M
Formation expenses	20	€21k
Tangible fixed assets	22/27	€2.26M
Financial fixed assets	28	€590
Current assets	29/58	€533k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€502k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.81M
Equity	10/15	€1.52M
Contributions / capital	10/11	€161k
Reserves	13	€1.84M
Accumulated profits (losses)	14	€-483k
Provisions & deferred taxes	16	€591k
Amounts payable	17/49	€707k
Amounts payable after one year	17	€250k
Amounts payable within one year	42/48	€410k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€300k
Operating result	9901	€124k
Financial income	75	€11k
Financial charges	65	€38k
Result before taxes	9903	€97k
Income taxes	67/77	€1k
Net result for the period	9904	€163k
Result to be appropriated	9905	€293k

Summary