VASTGOED MANAGEMENT FINANCIALS

Antwerpen ·KBO/BCE: BE 0807.881.722

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	22-04-2021	100 d early	2021-11000263
31-12-2019	31-07-2020	25-11-2020	117 d late	2020-72200380
31-12-2018	31-07-2019	23-03-2020	236 d late	2020-07200525
31-12-2017	31-07-2018	18-12-2019	505 d late	2019-76400464
31-12-2016	31-07-2017	09-01-2018	162 d late	2018-00800043
31-12-2015	31-07-2016	10-02-2017	194 d late	2017-04300533
31-12-2014	31-07-2015	03-02-2016	187 d late	2016-03700150

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€243k
Fixed assets	21/28	€24k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€6k
Current assets	29/58	€237k
Stocks & contracts in progress	3	€225k
Amounts receivable within one year	40/41	€87k
Investments	50/53	€0
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€243k
Equity	10/15	€-1.82M
Reserves	13	€243k
Accumulated profits (losses)	14	€-2.26M
Amounts payable	17/49	€2.06M
Amounts payable after one year	17	€181k
Amounts payable within one year	42/48	€1.34M
Trade debts payable within one year	44	€411k
Income statement
Gross operating margin	9900	€-79k
Operating result	9901	€-1.56M
Financial income	75	€441
Financial charges	65	€20k
Result before taxes	9903	€-1.56M
Income taxes	67/77	€942
Net result for the period	9904	€-1.56M
Result to be appropriated	9905	€-1.56M

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	20-11-2008
Status	Active
Postal code	2000
First BS signal	26-04-2021
Latest BS signal	26-04-2021

Summary

Legal nameNL	VASTGOED MANAGEMENT FINANCIALS
AbbreviationNL	V.M.F.