PATRIMONY IMMOBILIER

Namur ·KBO/BCE: BE 0848.126.428

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-08-2026	31 d late	2026-00462566
31-12-2024	31-07-2025	05-08-2025	5 d late	2025-00358046
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339657
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00146336
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20195766
31-12-2020	31-07-2021	11-08-2021	11 d late	2021-47700235
31-12-2019	31-07-2020	27-07-2020	4 d early	2020-34800413
31-12-2018	31-07-2019	16-12-2019	138 d late	2019-76000556
31-12-2017	31-07-2018	21-12-2018	143 d late	2018-75100128
31-12-2016	31-07-2017	22-09-2017	53 d late	2017-62100431

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.38M
Fixed assets	21/28	€2.32M
Tangible fixed assets	22/27	€2.32M
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.38M
Equity	10/15	€-660k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-679k
Amounts payable	17/49	€3.04M
Amounts payable after one year	17	€1.43M
Amounts payable within one year	42/48	€1.60M
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€87k
Operating result	9901	€7k
Financial charges	65	€26k
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary