PHILIPPART & PEKUS IMMO

Bastogne ·KBO/BCE: BE 0779.279.588

Loading dossier…

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	2025-00144059
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390737
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00248552

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€1.27M
Tangible fixed assets	22/27	€1.27M
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€53
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€987k
Contributions / capital	10/11	€7k
Reserves	13	€980k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€67k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€287k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€32
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€16k
Financial charges	65	€6k
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€24k

Summary