IMMO5ML

IMMO5ML

Philippeville ·KBO/BCE: BE 0778.554.464

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120823
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00109536
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00101578
31-12-2022	31-07-2023	31-05-2023	61 d early	2023-00100386

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€562k
Fixed assets	21/28	€561k
Tangible fixed assets	22/27	€561k
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€562k
Equity	10/15	€122k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€102k
Amounts payable	17/49	€440k
Amounts payable after one year	17	€245k
Amounts payable within one year	42/48	€195k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€34k
Financial charges	65	€5k
Result before taxes	9903	€23k
Income taxes	67/77	€4k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary