Office Fund GP

Brussel ·KBO/BCE: BE 0759.610.463

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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	07-07-2025	24 d early	2025-00249874
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00161460
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00285815
31-12-2021	31-07-2022	06-12-2022	128 d late	2022-20534965

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€25k
Financial fixed assets	28	€25k
Current assets	29/58	€13k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€35k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial charges	65	€417
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Statutory auditor	IRE/IBR number	Tenure
KPMG BedrijfsrevisorenCurrent Statutory auditor · represented by Robin Huybrechts	-	17-04-2026 → present
KPMG Bedrijfsrevisoren BV Statutory auditor · represented by Filip De Bock succeeded by KPMG Bedrijfsrevisoren in 2026	-	05-09-2022 → 17-04-2026

Summary