RMH POOL WATERLOO

Spa ·KBO/BCE: BE 0795.713.665

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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	14-10-2025	75 d late	2025-00544914
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00382962

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€556k
Fixed assets	21/28	€80k
Tangible fixed assets	22/27	€80k
Current assets	29/58	€476k
Stocks & contracts in progress	3	€306k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€556k
Equity	10/15	€122k
Contributions / capital	10/11	€65k
Reserves	13	€57k
Amounts payable	17/49	€434k
Amounts payable after one year	17	€99k
Amounts payable within one year	42/48	€335k
Trade debts payable within one year	44	€276k
Income statement
Gross operating margin	9900	€185k
Operating result	9901	€88k
Financial income	75	€2
Financial charges	65	€10k
Result before taxes	9903	€77k
Income taxes	67/77	€20k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63072I0004/00D010	Wallonia	5,324 m²	1 · 315 m²	8.1 m · 2 fl.
25764O0326/00H000	Wallonia	3,394 m²	1 · 997 m²	10.8 m · 2 fl.

Summary