PEPAULINVEST

Schoten ·KBO/BCE: BE 0762.855.213

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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	17-06-2025	44 d early	2025-00149827
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00166811
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00144736
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20157459
29-01-2021	29-08-2021	26-02-2021	184 d early	2021-06500406

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.63M
Fixed assets	21/28	€1.63M
Financial fixed assets	28	€1.63M
Current assets	29/58	€7.00M
Amounts receivable within one year	40/41	€77k
Investments	50/53	€6.14M
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.63M
Equity	10/15	€6.39M
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€6.38M
Amounts payable	17/49	€2.24M
Amounts payable after one year	17	€2.24M
Income statement
Gross operating margin	9900	€-55k
Operating result	9901	€-56k
Financial income	75	€2.11M
Financial charges	65	€10k
Result before taxes	9903	€2.04M
Income taxes	67/77	€-4k
Net result for the period	9904	€2.05M
Result to be appropriated	9905	€2.05M

Summary