XXI INVEST

Etterbeek ·KBO/BCE: BE 0699.840.746

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.88M
Fixed assets	21/28	€1.04M
Tangible fixed assets	22/27	€1.03M
Financial fixed assets	28	€15k
Current assets	29/58	€1.84M
Amounts receivable within one year	40/41	€736k
Investments	50/53	€1.00M
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.88M
Equity	10/15	€433k
Contributions / capital	10/11	€62k
Reserves	13	€371k
Amounts payable	17/49	€2.45M
Amounts payable after one year	17	€454k
Amounts payable within one year	42/48	€2.00M
Trade debts payable within one year	44	€241
Income statement
Gross operating margin	9900	€463k
Operating result	9901	€428k
Financial income	75	€131k
Financial charges	65	€20k
Result before taxes	9903	€539k
Income taxes	67/77	€120k
Net result for the period	9904	€419k
Result to be appropriated	9905	€419k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	01-09-2025	32 d late	2025-00471152
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00440556
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00507638
31-12-2021	31-07-2022	20-09-2022	51 d late	2022-20431618
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-76400357
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73800044

Credit risk