IMMOBILIERE DU VALK

Jurbise ·KBO/BCE: BE 0881.905.093

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	27-03-2026	4 d early	2026-00063873
31-08-2024	31-03-2025	21-02-2025	38 d early	2025-00037420
31-08-2023	31-03-2024	05-02-2024	55 d early	2024-00024901
31-08-2022	31-03-2023	04-01-2023	86 d early	2023-20554247
31-08-2021	31-03-2022	10-01-2022	80 d early	2022-00700168
31-08-2020	31-03-2021	24-11-2020	127 d early	2020-71800153
31-08-2019	31-03-2020	04-12-2019	118 d early	2019-75400016
31-08-2018	31-03-2019	26-11-2018	125 d early	2018-72900109
31-08-2017	31-03-2018	30-11-2017	121 d early	2017-70900523
31-08-2016	31-03-2017	25-11-2016	126 d early	2016-68500554

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€181k
Fixed assets	21/28	€122k
Tangible fixed assets	22/27	€122k
Current assets	29/58	€59k
Investments	50/53	€25k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€181k
Equity	10/15	€-204k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-234k
Amounts payable	17/49	€384k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€304k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€12k
Financial income	75	€434
Financial charges	65	€5k
Result before taxes	9903	€7k
Income taxes	67/77	€130
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary