ROELINVEST

Schoten ·KBO/BCE: BE 0759.592.548

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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	24-06-2025	37 d early	2025-00172928
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00166247
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00168444
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20157878
29-01-2021	29-08-2021	03-03-2021	179 d early	2021-06800254

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€43.52M
Fixed assets	21/28	€38.69M
Financial fixed assets	28	€38.69M
Current assets	29/58	€4.82M
Amounts receivable within one year	40/41	€82k
Investments	50/53	€3.04M
Cash & bank	54/58	€203k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43.52M
Equity	10/15	€42.36M
Contributions / capital	10/11	€21.85M
Accumulated profits (losses)	14	€20.50M
Amounts payable	17/49	€1.16M
Amounts payable after one year	17	€1.16M
Income statement
Gross operating margin	9900	€-84k
Operating result	9901	€-85k
Financial income	75	€2.53M
Financial charges	65	€366
Result before taxes	9903	€-499k
Income taxes	67/77	€-27k
Net result for the period	9904	€-472k
Result to be appropriated	9905	€-472k

Summary