IMMOBILIERE DEBUS

Philippeville ·KBO/BCE: BE 0429.403.459

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00461703
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00335828
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405915
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00369844
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20186141
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-51500268
31-12-2019	31-07-2020	29-08-2020	29 d late	2020-47700070
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-47700267
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-48000501
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25300492

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€541k
Fixed assets	21/28	€124k
Formation expenses	20	€11k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€122k
Current assets	29/58	€407k
Amounts receivable within one year	40/41	€405k
Investments	50/53	€1k
Cash & bank	54/58	€211
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€541k
Equity	10/15	€247k
Contributions / capital	10/11	€174k
Reserves	13	€73k
Amounts payable	17/49	€293k
Amounts payable after one year	17	€197k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€34k
Financial income	75	€0
Financial charges	65	€14k
Result before taxes	9903	€20k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary