SAMBRE RESIDENCE 1

Namur ·KBO/BCE: BE 0841.908.035

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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	18-08-2025	18 d late	2025-00381354
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00350397
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00182157
31-12-2021	31-07-2022	28-11-2022	120 d late	2022-20526405
31-12-2020	31-07-2021	10-12-2021	132 d late	2021-79900294
31-12-2019	31-07-2020	29-11-2020	121 d late	2020-74600545
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-24700437
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-26500182
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-31100468
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-28600113

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Current assets	29/58	€264k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€64k
Contributions / capital	10/11	€300k
Accumulated profits (losses)	14	€-236k
Amounts payable	17/49	€200k
Amounts payable within one year	42/48	€200k
Trade debts payable within one year	44	€173
Income statement
Gross operating margin	9900	€-475
Operating result	9901	€-1k
Financial charges	65	€599
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary