Portael 34

Grimbergen ·KBO/BCE: BE 0801.175.854

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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	23-07-2025	8 d early	2025-00306940
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00246787

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Fixed assets	21/28	€348k
Tangible fixed assets	22/27	€348k
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€17k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-43k
Amounts payable	17/49	€332k
Amounts payable after one year	17	€257k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€333
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-15k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary