STALLAERT IMMO

Meise ·KBO/BCE: BE 0760.538.594

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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	10-07-2025	21 d early	2025-00255507
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00456838
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00122681
31-12-2021	31-07-2022	06-05-2022	86 d early	2022-20025575
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-36100187

Metric	This company	Sector median	Position in the sector
Solvency	54.7%	14.3%	better than 79% of 1703 sector peers
Net result	€1.03M	€0	better than 95% of 1699 sector peers
Equity	€5.71M	€108k	better than 95% of 1703 sector peers
Gross operating margin	€2.46M	€51k	better than 95% of 1700 sector peers
Staff costs	€-3k	€79k	higher than 5% of 256 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.44M
Fixed assets	21/28	€9.21M
Tangible fixed assets	22/27	€8.21M
Financial fixed assets	28	€1.00M
Current assets	29/58	€1.22M
Amounts receivable within one year	40/41	€1.17M
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.44M
Equity	10/15	€5.71M
Contributions / capital	10/11	€2.39M
Reserves	13	€3.41M
Accumulated profits (losses)	14	€-95k
Provisions & deferred taxes	16	€1.26M
Amounts payable	17/49	€3.46M
Amounts payable after one year	17	€1.46M
Amounts payable within one year	42/48	€2.00M
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€2.46M
Operating result	9901	€1.42M
Financial income	75	€10k
Financial charges	65	€57k
Result before taxes	9903	€1.37M
Income taxes	67/77	€438
Net result for the period	9904	€1.03M
Result to be appropriated	9905	€-547k

Summary