PROB Invest

Elsene ·KBO/BCE: BE 0770.882.358

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00027976
30-06-2024	31-01-2025	17-01-2025	14 d early	2025-00007030
30-06-2023	31-01-2024	04-12-2023	58 d early	2023-00521355
30-06-2022	31-01-2023	25-11-2022	67 d early	2022-20527813

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€23.00M
Fixed assets	21/28	€22.47M
Financial fixed assets	28	€22.47M
Current assets	29/58	€532k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23.00M
Equity	10/15	€-3.98M
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-4.05M
Amounts payable	17/49	€26.99M
Amounts payable after one year	17	€10.81M
Amounts payable within one year	42/48	€13.52M
Trade debts payable within one year	44	€5k
Income statement
Operating result	9901	€-6k
Financial income	75	€209k
Financial charges	65	€1.78M
Result before taxes	9903	€-1.58M
Net result for the period	9904	€-1.58M
Result to be appropriated	9905	€-1.58M

Statutory auditor	IRE/IBR number	Tenure
Forvis Mazars Réviseurs d’EntreprisesCurrent Statutory auditor · represented by Sébastien Schueremans	-	01-12-2023 → present
Joseph MARKO Statutory auditor succeeded by Forvis Mazars Réviseurs d’Entreprises in 2023	-	05-09-2022 → 01-12-2023

Summary