Vicinity Affordable Housing Fund

Watermaal-Bosvoorde ·KBO/BCE: BE 0759.989.654

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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	08-09-2025	39 d late	2025-00489491
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00379354
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00194357
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20085649

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€92.67M
Fixed assets	21/28	€55.84M
Formation expenses	20	€283k
Financial fixed assets	28	€55.84M
Current assets	29/58	€36.55M
Amounts receivable within one year	40/41	€4.87M
Investments	50/53	€12.05M
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92.67M
Equity	10/15	€90.91M
Contributions / capital	10/11	€89.57M
Accumulated profits (losses)	14	€1.33M
Amounts payable	17/49	€1.76M
Amounts payable within one year	42/48	€1.76M
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€-66k
Operating result	9901	€-201k
Financial income	75	€3.52M
Financial charges	65	€742
Result before taxes	9903	€3.32M
Income taxes	67/77	€874k
Net result for the period	9904	€2.45M
Result to be appropriated	9905	€2.45M

Summary