PROPRIETES DU MARAIS

Chimay ·KBO/BCE: BE 0787.928.921

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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	29-09-2025	60 d late	2025-00523969
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00440777

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.65M
Fixed assets	21/28	€4.44M
Tangible fixed assets	22/27	€4.44M
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€111k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.65M
Equity	10/15	€-328k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-379k
Amounts payable	17/49	€4.97M
Amounts payable after one year	17	€4.00M
Amounts payable within one year	42/48	€948k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€-89k
Financial charges	65	€109k
Result before taxes	9903	€-199k
Net result for the period	9904	€-199k
Result to be appropriated	9905	€-199k

Summary