VIVIAS - Interkommunale Eifel

Bütgenbach ·KBO/BCE: BE 0233.605.692

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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	10-07-2025	21 d early	2025-00258885
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00310689
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00291557
31-12-2021	31-07-2022	19-10-2022	80 d late	2022-20466753
31-12-2020	31-07-2021	10-08-2021	10 d late	2021-47800383
31-12-2019	31-07-2020	17-08-2020	17 d late	2020-42200006
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-39200019
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33000389
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-51300298
31-12-2015	31-07-2016	18-08-2016	18 d late	2016-45500358

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25.40M
Fixed assets	21/28	€10.05M
Formation expenses	20	€5k
Tangible fixed assets	22/27	€10.05M
Current assets	29/58	€15.34M
Stocks & contracts in progress	3	€40k
Amounts receivable within one year	40/41	€1.19M
Cash & bank	54/58	€13.75M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25.40M
Equity	10/15	€7.34M
Contributions / capital	10/11	€2.26M
Reserves	13	€20k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€18.05M
Amounts payable after one year	17	€11.83M
Amounts payable within one year	42/48	€6.20M
Trade debts payable within one year	44	€1.89M
Income statement
Turnover	70	€16.52M
Operating result	9901	€-1.34M
Financial income	75	€510k
Financial charges	65	€72k
Result before taxes	9903	€-898k
Income taxes	67/77	€22k
Net result for the period	9904	€-919k
Result to be appropriated	9905	€-919k

Statutory auditor	IRE/IBR number	Tenure
AxyliumCurrent Betriebsrevisor	-	19-06-2025 → present
TKS + Partners SPRL Kommissar revisor succeeded by TKS AUDIT GmbH in 2023	-	15-12-2014 → 06-11-2023
TKS AUDIT GmbH Kommissar revisor succeeded by Axylium in 2025	-	06-11-2023 → 19-06-2025

Summary

NACE primary	Rusthuizen voor ouderen (ROB)(87301)
Legal form	Coöperatieve vennootschap van publiek recht(716)
Incorporation	29-02-1988
Status	Active
Postal code	4750