Thia Ventures 1 Feeder

Sint-Martens-Latem ·KBO/BCE: BE 0784.461.467

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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	03-07-2025	28 d early	2025-00249915
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00227214
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00215399

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.35M
Fixed assets	21/28	€2.29M
Financial fixed assets	28	€2.29M
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.35M
Equity	10/15	€2.34M
Contributions / capital	10/11	€3.31M
Accumulated profits (losses)	14	€-974k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-40k
Operating result	9901	€-43k
Financial income	75	€97k
Financial charges	65	€72k
Result before taxes	9903	€-997k
Net result for the period	9904	€-997k
Result to be appropriated	9905	€-997k

Summary