SOCIETE DE PATRIMOINE KOS

Grâce-Hollogne ·KBO/BCE: BE 0453.428.478

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00126962
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00149472
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00304352
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00364322
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20372113
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64500173
31-12-2019	31-07-2020	16-07-2020	15 d early	2020-31100094
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-20500573
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20700337
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-25500405

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€-20k
Contributions / capital	10/11	€100k
Reserves	13	€585
Accumulated profits (losses)	14	€-120k
Amounts payable	17/49	€91k
Amounts payable after one year	17	€86k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-5k
Financial income	75	€97
Financial charges	65	€38
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Legal nameFR	SOCIETE DE PATRIMOINE KOS
AbbreviationFR	SOPAK

Summary