PUPS AND PETS

Wavre ·KBO/BCE: BE 0783.743.469

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00023384
30-06-2024	31-01-2025	21-01-2025	10 d early	2025-00009225
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00010271

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.72M
Fixed assets	21/28	€10.18M
Financial fixed assets	28	€10.18M
Current assets	29/58	€541k
Amounts receivable within one year	40/41	€461k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.72M
Equity	10/15	€3.85M
Contributions / capital	10/11	€900k
Accumulated profits (losses)	14	€2.95M
Amounts payable	17/49	€6.86M
Amounts payable after one year	17	€5.77M
Amounts payable within one year	42/48	€1.07M
Trade debts payable within one year	44	€158
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€173k
Financial income	75	€1.08M
Financial charges	65	€174k
Result before taxes	9903	€1.08M
Net result for the period	9904	€1.08M
Result to be appropriated	9905	€1.08M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25112C0079/00Z000	Wallonia	6,174 m²	1 · 2,564 m²	9.2 m · 3 fl.
21905C0065/00X000	Brussels	143 m²	1 · 72 m²	17.4 m · 5 fl.

Summary