KOLMONT HOLDING

Brussel ·KBO/BCE: BE 0656.638.233

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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	07-07-2025	24 d early	2025-00249809
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00371775
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00248952
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20230406
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-33800254
31-12-2019	31-07-2020	26-06-2020	35 d early	2020-22900440
31-12-2018	31-07-2019	01-07-2019	30 d early	2019-28800150
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-23000382

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€172.20M
Fixed assets	21/28	€170.30M
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€10.03M
Financial fixed assets	28	€160.25M
Current assets	29/58	€1.91M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.55M
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172.20M
Equity	10/15	€168.22M
Contributions / capital	10/11	€133.16M
Reserves	13	€150k
Accumulated profits (losses)	14	€34.91M
Provisions & deferred taxes	16	€874k
Amounts payable	17/49	€3.11M
Amounts payable after one year	17	€2.80M
Amounts payable within one year	42/48	€311k
Trade debts payable within one year	44	€178k
Income statement
Turnover	70	€1.64M
Operating result	9901	€-250k
Financial income	75	€35k
Financial charges	65	€50k
Result before taxes	9903	€-265k
Income taxes	67/77	€2k
Net result for the period	9904	€-261k
Result to be appropriated	9905	€-243k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71022H1004/00G000 ProtectedMonumentAugustijnenklooster: bibliotheekSource ↗	Flanders	621 m²	1 · 309 m²	15.2 m · 3 fl.
21805E0497/00C000	Brussels	594 m²	1 · 592 m²	28.3 m · 8 fl.