SOIRIMPAR Soirimpré Participations

Bertrix ·KBO/BCE: BE 0751.978.048

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00042915
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00142811
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00088923
31-12-2022	31-07-2023	09-05-2023	83 d early	2023-00083570
31-12-2021	31-07-2022	16-05-2022	76 d early	2022-20029313
31-12-2020	31-07-2021	18-05-2021	74 d early	2021-14600039

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€24.59M
Fixed assets	21/28	€23.37M
Financial fixed assets	28	€23.37M
Current assets	29/58	€1.22M
Amounts receivable within one year	40/41	€714k
Cash & bank	54/58	€503k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24.59M
Equity	10/15	€20.82M
Contributions / capital	10/11	€18.54M
Accumulated profits (losses)	14	€2.28M
Amounts payable	17/49	€3.77M
Amounts payable after one year	17	€2.70M
Amounts payable within one year	42/48	€1.04M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€1.12M
Financial charges	65	€47k
Result before taxes	9903	€1.07M
Net result for the period	9904	€1.07M
Result to be appropriated	9905	€1.07M

Summary