SOCIALIMMO

Estinnes ·KBO/BCE: BE 0780.652.436

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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	29-08-2025	29 d late	2025-00485780
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00299426
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00364530

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€601k
Fixed assets	21/28	€600k
Tangible fixed assets	22/27	€600k
Current assets	29/58	€1k
Cash & bank	54/58	€759
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€601k
Equity	10/15	€29k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€572k
Amounts payable after one year	17	€501k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€40k
Financial charges	65	€15k
Result before taxes	9903	€24k
Income taxes	67/77	€1k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary