TS Real Estate

Pelt ·KBO/BCE: BE 0770.961.938

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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	31-07-2025	on the day	2025-00349924
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091724
31-12-2022	31-07-2023	14-04-2023	108 d early	2023-00059073
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234220

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€-741k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-761k
Amounts payable	17/49	€764k
Amounts payable after one year	17	€654k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€-200k
Operating result	9901	€-201k
Financial income	75	€25
Financial charges	65	€791
Result before taxes	9903	€-202k
Income taxes	67/77	€304
Net result for the period	9904	€-202k
Result to be appropriated	9905	€-202k

Summary