J.V.-INVEST

Bilzen-Hoeselt ·KBO/BCE: BE 0882.520.153

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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	28-07-2025	3 d early	2025-00316247
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200164
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00277425
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20140970
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-33700583
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-37200158
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35400549
31-12-2017	31-07-2018	21-08-2018	21 d late	2018-50800001
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-29800516
31-12-2015	31-07-2016	24-06-2016	37 d early	2016-22100198

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.82M
Fixed assets	21/28	€3.74M
Tangible fixed assets	22/27	€3.74M
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.82M
Equity	10/15	€960k
Contributions / capital	10/11	€57k
Reserves	13	€814k
Accumulated profits (losses)	14	€88k
Amounts payable	17/49	€2.86M
Amounts payable after one year	17	€942k
Amounts payable within one year	42/48	€1.92M
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€348k
Operating result	9901	€198k
Financial income	75	€575
Financial charges	65	€51k
Result before taxes	9903	€148k
Income taxes	67/77	€49k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary