IMMOBILIERE D&S

Mons ·KBO/BCE: BE 0664.741.592

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	07-12-2024	129 d late	2024-00612709
31-12-2022	31-07-2023	11-10-2023	72 d late	2023-00488274
31-12-2021	31-07-2022	12-10-2022	73 d late	2022-20459400
31-12-2020	31-07-2021	03-02-2022	187 d late	2022-04900059
31-12-2019	31-07-2020	03-02-2022	552 d late	2022-04900057
31-12-2018	31-07-2019	20-03-2020	233 d late	2020-07200213
31-12-2017	31-07-2018	26-12-2018	148 d late	2018-75700351

Metric	This company	Sector median	Position in the sector
Solvency	-2.0%	17.6%	better than 21% of 4309 sector peers
Net result	€-24k	€2k	better than 17% of 4295 sector peers
Equity	€-10k	€26k	better than 18% of 4310 sector peers
Gross operating margin	€42k	€23k	better than 64% of 4283 sector peers
Total assets	€523k	€280k	better than 66% of 4309 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€523k
Fixed assets	21/28	€417k
Intangible fixed assets	21	€88k
Tangible fixed assets	22/27	€329k
Current assets	29/58	€107k
Amounts receivable within one year	40/41	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€523k
Equity	10/15	€-10k
Contributions / capital	10/11	€55k
Accumulated profits (losses)	14	€-65k
Amounts payable	17/49	€533k
Amounts payable after one year	17	€459k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€-8k
Financial charges	65	€15k
Result before taxes	9903	€-24k
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53009E0331/02H000	Wallonia	786 m²	1 · 155 m²	20.2 m · 2 fl.
53403E0262/00A000	Wallonia	163 m²	1 · 101 m²	15.6 m · 4 fl.