RESA Holding

Liège ·KBO/BCE: BE 1001.753.642

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-06-2026	31 d early	2026-00242071
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00218362

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€699.90M
Fixed assets	21/28	€657.95M
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€657.94M
Current assets	29/58	€41.95M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€18.75M
Cash & bank	54/58	€22.52M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€699.90M
Equity	10/15	€656.26M
Contributions / capital	10/11	€146.67M
Reserves	13	€458.05M
Accumulated profits (losses)	14	€51.54M
Provisions & deferred taxes	16	€258k
Amounts payable	17/49	€43.39M
Amounts payable within one year	42/48	€42.53M
Trade debts payable within one year	44	€66k
Income statement
Operating result	9901	€-676k
Financial income	75	€19.47M
Financial charges	65	€864k
Result before taxes	9903	€17.93M
Income taxes	67/77	€419
Net result for the period	9904	€17.93M
Result to be appropriated	9905	€17.93M

NACE primary	Activiteiten van holdings(64210)
Legal form	Coöperatieve vennootschap van publiek recht(716)
Incorporation	30-10-2023
Status	Active
Postal code	4000

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62803B0125/00E000	Wallonia	1,370 m²	1 · 702 m²	37.3 m · 12 fl.
62805B0245/00G004	Wallonia	952 m²	1 · 463 m²	27.4 m · 8 fl.