KOKIMA IMMO

Heusden-Zolder ·KBO/BCE: BE 0777.871.407

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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	29-08-2025	29 d late	2025-00468604
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00391334
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00464525

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€1.01M
Formation expenses	20	€0
Tangible fixed assets	22/27	€1.01M
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€152k
Contributions / capital	10/11	€180k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€860k
Amounts payable after one year	17	€805k
Amounts payable within one year	42/48	€55k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-13k
Financial charges	65	€14k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary