SOINFIRMIER VAASSEN

Herve ·KBO/BCE: BE 0763.576.278

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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	17-07-2025	14 d early	2025-00281428
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00482315
31-12-2022	31-07-2023	26-10-2023	87 d late	2023-00501856
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20206799

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€22k
Formation expenses	20	€716
Intangible fixed assets	21	€22k
Tangible fixed assets	22/27	€571
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€55k
Contributions / capital	10/11	€6k
Reserves	13	€49k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€50k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€49k
Income taxes	67/77	€14k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63006C0022/00R000	Wallonia	1,443 m²	1 · 143 m²	7.3 m · 2 fl.
63006A0198/00M002	Wallonia	881 m²	1 · 168 m²	8.4 m · 2 fl.

Summary