IMMOBILIERE SAINT ROCH

Walcourt ·KBO/BCE: BE 0450.593.704

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00473528
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00511576
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00399589
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00251370
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20448539
31-12-2020	31-07-2021	16-12-2021	138 d late	2021-80500265
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57400563
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67200199
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26800075
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14100263

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.65M
Fixed assets	21/28	€1.45M
Tangible fixed assets	22/27	€1.45M
Current assets	29/58	€200k
Amounts receivable within one year	40/41	€439
Cash & bank	54/58	€193k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.65M
Equity	10/15	€1.11M
Contributions / capital	10/11	€372k
Reserves	13	€713k
Accumulated profits (losses)	14	€29k
Provisions & deferred taxes	16	€75k
Amounts payable	17/49	€457k
Amounts payable after one year	17	€177k
Amounts payable within one year	42/48	€268k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€302k
Operating result	9901	€163k
Financial income	75	€182
Financial charges	65	€18k
Result before taxes	9903	€145k
Income taxes	67/77	€10k
Net result for the period	9904	€106k
Result to be appropriated	9905	€17k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93024A0012/00R000	Wallonia	878 m²	1 · 140 m²	-
52012B0160/00V005	Wallonia	219 m²	1 · 128 m²	11.3 m · 2 fl.

Summary