New Samusocial

Anderlecht ·KBO/BCE: BE 0723.631.678

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00140832
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00154854
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00180580
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00108033
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20084088
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-33000314

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.47M
Fixed assets	21/28	€571k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€539k
Current assets	29/58	€12.90M
Amounts receivable within one year	40/41	€9.11M
Cash & bank	54/58	€3.53M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.47M
Equity	10/15	€-3.25M
Accumulated profits (losses)	14	€-3.25M
Provisions & deferred taxes	16	€172k
Amounts payable	17/49	€16.54M
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€13.75M
Trade debts payable within one year	44	€2.98M
Income statement
Operating result	9901	€22k
Financial income	75	€9k
Financial charges	65	€31k
Result before taxes	9903	€0
Net result for the period	9904	€0
Result to be appropriated	9905	€0

Statutory auditor	IRE/IBR number	Tenure
RSM INTERAUDITCurrent Statutory auditor · represented by Marie Delacroix	-	27-09-2023 → present
RSM Interaudit BVCurrent Statutory auditor · represented by Marie Delacroix	-	27-09-2023 → present

Summary

NACE primary	Algemeen welzijnswerk met huisvesting(87992)
Legal form	Vereniging zonder winstoogmerk van publiek recht(117)
Incorporation	26-03-2019
Status	Active
Postal code	1070

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21017D0228/00F000 ProtectedArchitectural ensemble · MonumentLe Logis-FloréalSource ↗	Brussels	3.0 ha	1 · 74 m²	1.7 m
21813A0356/00B000	Brussels	5,334 m²	1 · 9,751 m²	104.4 m · 5 fl.
21818A0003/00G074	Brussels	4,985 m²	1 · 1,868 m²	21.5 m · 5 fl.
21007A0037/00G006	Brussels	2,308 m²	1 · 228 m²	14.1 m · 4 fl.
21616A0183/00T064	Brussels	1,977 m²	1 · 539 m²	18.9 m · 5 fl.
21807G0115/00X006	Brussels	1,848 m²	1 · 335 m²	25.6 m · 7 fl.
21305B0196/00B006	Brussels	1,720 m²	1 · 1,684 m²	29.6 m · 4 fl.
21308H0678/00G007	Brussels	1,437 m²	1 · 736 m²	18.2 m · 5 fl.
21382C0248/00R000	Brussels	996 m²	1 · 677 m²	15.6 m · 4 fl.
21902A0423/00T009	Brussels	916 m²	1 · 803 m²	17.8 m · 2 fl.