VANNESTE IMMO

Zwevegem ·KBO/BCE: BE 0776.354.148

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00023744
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00004744
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00008156

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€486k
Fixed assets	21/28	€484k
Tangible fixed assets	22/27	€484k
Current assets	29/58	€1k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€486k
Equity	10/15	€402k
Contributions / capital	10/11	€420k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€726
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial charges	65	€2k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary