New bs Immo

Ukkel ·KBO/BCE: BE 0788.676.613

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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	12-08-2025	12 d late	2025-00373863
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00467692

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€832k
Fixed assets	21/28	€828k
Tangible fixed assets	22/27	€828k
Current assets	29/58	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€832k
Equity	10/15	€31k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€800k
Amounts payable after one year	17	€673k
Amounts payable within one year	42/48	€128k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€46k
Financial charges	65	€28k
Result before taxes	9903	€18k
Income taxes	67/77	€2k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary