VASTGOED MALLE

Malle ·KBO/BCE: BE 0804.691.115

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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	18-07-2025	13 d early	2025-00292298
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00133719

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€849k
Tangible fixed assets	22/27	€849k
Current assets	29/58	€210k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€206k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€340k
Contributions / capital	10/11	€6k
Reserves	13	€334k
Amounts payable	17/49	€719k
Amounts payable after one year	17	€660k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€7k
Financial income	75	€911
Financial charges	65	€10k
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary