IMMOBILIERE OMC

Saint-Nicolas ·KBO/BCE: BE 0786.598.041

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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	31-08-2025	31 d late	2025-00470972
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00473930
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00417948

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€872k
Fixed assets	21/28	€733k
Formation expenses	20	€1k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€733k
Current assets	29/58	€138k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€872k
Equity	10/15	€93k
Contributions / capital	10/11	€130k
Accumulated profits (losses)	14	€-37k
Amounts payable	17/49	€779k
Amounts payable after one year	17	€175k
Amounts payable within one year	42/48	€604k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-11k
Financial charges	65	€9k
Result before taxes	9903	€-20k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary