MERTENS IMMO & CO

Herentals ·KBO/BCE: BE 0786.225.382

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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	31-07-2025	on the day	2025-00356654
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00196570

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.57M
Fixed assets	21/28	€2.53M
Tangible fixed assets	22/27	€2.53M
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.57M
Equity	10/15	€-7k
Contributions / capital	10/11	€20k
Reserves	13	€72k
Accumulated profits (losses)	14	€-99k
Amounts payable	17/49	€2.58M
Amounts payable after one year	17	€1.73M
Amounts payable within one year	42/48	€847k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€237k
Operating result	9901	€-14k
Financial charges	65	€85k
Result before taxes	9903	€-99k
Income taxes	67/77	€0
Net result for the period	9904	€-99k
Result to be appropriated	9905	€-99k

Summary