MILLESIME IMMO

Saint-Nicolas ·KBO/BCE: BE 0787.442.535

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	08-05-2026	8 d late	2026-00108424
30-09-2024	30-04-2025	25-04-2025	5 d early	2025-00080614
30-09-2023	30-04-2024	16-01-2025	261 d late	2025-00008288

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€787k
Fixed assets	21/28	€759k
Formation expenses	20	€518
Tangible fixed assets	22/27	€759k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€787k
Equity	10/15	€-116k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-216k
Amounts payable	17/49	€902k
Amounts payable after one year	17	€690k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€-86k
Financial income	75	€33
Financial charges	65	€34k
Result before taxes	9903	€-120k
Net result for the period	9904	€-120k
Result to be appropriated	9905	€-120k

Summary