VRESSE LES ROCHES

Stavelot ·KBO/BCE: BE 0805.757.323

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	09-02-2026	80 d early	2026-00035255
30-09-2024	30-04-2025	13-02-2025	76 d early	2025-00034119

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€456k
Fixed assets	21/28	€437k
Tangible fixed assets	22/27	€437k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€580
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€456k
Equity	10/15	€131k
Contributions / capital	10/11	€9k
Reserves	13	€122k
Amounts payable	17/49	€324k
Amounts payable after one year	17	€294k
Amounts payable within one year	42/48	€30k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€65k
Financial income	75	€0
Financial charges	65	€13k
Result before taxes	9903	€52k
Income taxes	67/77	€10k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91373A0300/00Y007	Wallonia	1,288 m²	1 · 374 m²	8.8 m · 2 fl.
63073A0583/00F000	Wallonia	348 m²	1 · 193 m²	10.0 m · 3 fl.