VMP IMMOBILIERE

Herstal ·KBO/BCE: BE 0881.339.822

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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	11-07-2025	20 d early	2025-00258001
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211192
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00212692
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20118513
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-28000262
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-47000414
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-28400601
31-12-2017	31-07-2018	08-08-2018	8 d late	2018-44400037
31-12-2016	31-07-2017	06-07-2017	25 d early	2017-28900229
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-25400227

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.26M
Fixed assets	21/28	€1.21M
Tangible fixed assets	22/27	€1.21M
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.26M
Equity	10/15	€167k
Contributions / capital	10/11	€20k
Reserves	13	€465k
Accumulated profits (losses)	14	€-317k
Provisions & deferred taxes	16	€140k
Amounts payable	17/49	€958k
Amounts payable after one year	17	€396k
Amounts payable within one year	42/48	€558k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€-206k
Financial income	75	€5k
Financial charges	65	€8k
Result before taxes	9903	€-210k
Income taxes	67/77	€10
Net result for the period	9904	€-205k
Result to be appropriated	9905	€-192k

Summary