IMMOBILIERE SAINT-GERMAIN

Waterloo ·KBO/BCE: BE 0431.492.622

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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	2025-00482873
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00488049
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00429900
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20452416
31-12-2020	31-07-2021	11-11-2021	103 d late	2021-77200193
31-12-2019	31-07-2020	02-09-2020	33 d late	2020-51500157
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-40800300
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57200041
31-12-2016	31-07-2017	17-07-2017	14 d early	2017-31800104
31-12-2015	31-07-2016	15-07-2016	16 d early	2016-31800054

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.33M
Fixed assets	21/28	€518k
Tangible fixed assets	22/27	€518k
Current assets	29/58	€817k
Amounts receivable within one year	40/41	€231k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.33M
Equity	10/15	€455k
Contributions / capital	10/11	€19k
Reserves	13	€380k
Accumulated profits (losses)	14	€56k
Provisions & deferred taxes	16	€88k
Amounts payable	17/49	€792k
Amounts payable after one year	17	€379k
Amounts payable within one year	42/48	€405k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€43k
Financial income	75	€5
Financial charges	65	€23k
Result before taxes	9903	€20k
Income taxes	67/77	€11k
Net result for the period	9904	€15k
Result to be appropriated	9905	€32k

Summary