Patrimonia

Bornem ·KBO/BCE: BE 0805.197.097

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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	20-08-2025	20 d late	2025-00385326
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00394333

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Current assets	29/58	€28k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€-20k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€726
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-20k
Financial income	75	€0
Financial charges	65	€91
Result before taxes	9903	€-20k
Income taxes	67/77	€0
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary