Patrimonium 86

Mechelen ·KBO/BCE: BE 0770.336.683

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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	30-07-2025	1 d early	2025-00352745
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00284288
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00461953

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€768k
Fixed assets	21/28	€767k
Tangible fixed assets	22/27	€767k
Current assets	29/58	€1k
Amounts receivable within one year	40/41	€509
Cash & bank	54/58	€499
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€768k
Equity	10/15	€-90k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-92k
Amounts payable	17/49	€858k
Amounts payable after one year	17	€759k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€30k
Financial charges	65	€8k
Result before taxes	9903	€21k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary