LLC Real Estate

Antwerpen ·KBO/BCE: BE 0793.730.313

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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	13-08-2025	13 d late	2025-00376927
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00216022

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€588k
Fixed assets	21/28	€572k
Tangible fixed assets	22/27	€572k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€588k
Equity	10/15	€-51k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-57k
Amounts payable	17/49	€640k
Amounts payable after one year	17	€606k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€787
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-36k
Financial income	75	€0
Financial charges	65	€21k
Result before taxes	9903	€-57k
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-57k

Summary