SOCIETE IMMOBILIERE DE SCHEUT

Ukkel ·KBO/BCE: BE 0402.995.804

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00481756
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00455753
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20294540
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-55300558
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-64700208
31-12-2018	31-07-2019	16-08-2019	16 d late	2019-47700098
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-48100323
31-12-2016	31-07-2017	10-08-2017	10 d late	2017-43300263
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-47300520
31-12-2014	31-07-2015	03-08-2015	3 d late	2015-39200308

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€211
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€-348k
Contributions / capital	10/11	€19k
Reserves	13	€17k
Accumulated profits (losses)	14	€-383k
Amounts payable	17/49	€411k
Amounts payable after one year	17	€399k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€29k
Financial charges	65	€20k
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary