IMMO VILLA CHARLEROI

Mettet ·KBO/BCE: BE 0758.978.775

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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	25-08-2025	25 d late	2025-00405351
31-12-2023	31-07-2024	23-01-2025	176 d late	2025-00009287
31-12-2022	31-07-2023	02-08-2023	2 d late	2023-00307464
31-12-2021	31-07-2022	14-05-2025	1018 d late	2025-00094057

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.33M
Fixed assets	21/28	€1.87M
Tangible fixed assets	22/27	€1.87M
Current assets	29/58	€455k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€164k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.33M
Equity	10/15	€722k
Contributions / capital	10/11	€153k
Reserves	13	€1.56M
Accumulated profits (losses)	14	€-996k
Provisions & deferred taxes	16	€795k
Amounts payable	17/49	€809k
Amounts payable after one year	17	€520k
Amounts payable within one year	42/48	€290k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€560k
Operating result	9901	€347k
Financial income	75	€0
Financial charges	65	€62k
Result before taxes	9903	€312k
Income taxes	67/77	€485
Net result for the period	9904	€173k
Result to be appropriated	9905	€-243k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92013B0440/00B021	Wallonia	2,168 m²	1 · 200 m²	-
52392D0091/00X036	Wallonia	2,004 m²	1 · 472 m²	8.3 m · 2 fl.

Summary