Immobilier et finance

Brussel ·KBO/BCE: BE 0442.213.201

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-08-2026	28 d late	2026-00440699
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00428820
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00424009
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00386070
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20314523
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51600125
31-12-2019	31-07-2020	29-08-2020	29 d late	2020-47900221
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-57000233
31-12-2017	31-07-2018	10-08-2018	10 d late	2018-45400139
31-12-2016	31-07-2017	23-08-2017	23 d late	2017-47400207

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.40M
Fixed assets	21/28	€4.22M
Tangible fixed assets	22/27	€3.36M
Financial fixed assets	28	€860k
Current assets	29/58	€188k
Amounts receivable within one year	40/41	€66k
Investments	50/53	€100k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.40M
Equity	10/15	€2.00M
Contributions / capital	10/11	€250k
Reserves	13	€1.02M
Accumulated profits (losses)	14	€3k
Provisions & deferred taxes	16	€31k
Amounts payable	17/49	€2.38M
Amounts payable after one year	17	€2.08M
Amounts payable within one year	42/48	€290k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€347k
Operating result	9901	€127k
Financial income	75	€53k
Financial charges	65	€26k
Result before taxes	9903	€154k
Income taxes	67/77	€35k
Net result for the period	9904	€120k
Result to be appropriated	9905	€122k

Summary