IMMOBILIERE SAINT MARTIN

Walhain ·KBO/BCE: BE 0431.960.004

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.02M
Fixed assets	21/28	€2.07M
Tangible fixed assets	22/27	€2.06M
Financial fixed assets	28	€13k
Current assets	29/58	€951k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€902k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.02M
Equity	10/15	€642k
Contributions / capital	10/11	€1.27M
Accumulated profits (losses)	14	€-631k
Amounts payable	17/49	€2.38M
Amounts payable within one year	42/48	€2.38M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€-55k
Financial income	75	€38k
Financial charges	65	€4k
Result before taxes	9903	€-21k
Income taxes	67/77	€-3k
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-06-2026	49 d early	2026-00155244
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00278049
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00126114
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00189294
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20304732
31-12-2020	31-07-2021	11-08-2021	11 d late	2021-47700355
31-12-2019	31-07-2020	10-08-2020	10 d late	2020-39900224
31-12-2018	31-07-2019	05-08-2019	5 d late	2019-43200500
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-28400085
31-12-2016	31-07-2017	06-06-2017	55 d early	2017-14500229

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25071C0819/00C000	Wallonia	2,220 m²	1 · 351 m²	13.8 m · 2 fl.
25071C0797/00M000	Wallonia	412 m²	1 · 106 m²	-

Credit risk