AUTHENTIC IMMOBILIER

Mons ·KBO/BCE: BE 0752.985.165

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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	04-12-2025	126 d late	2025-00577244
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00442389
31-12-2022	31-07-2023	12-06-2024	317 d late	2024-00127853
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20381624

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.69M
Fixed assets	21/28	€2.65M
Tangible fixed assets	22/27	€561k
Financial fixed assets	28	€2.08M
Current assets	29/58	€4.04M
Stocks & contracts in progress	3	€2.78M
Amounts receivable within one year	40/41	€1.23M
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.69M
Equity	10/15	€675k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€6.01M
Amounts payable after one year	17	€868k
Amounts payable within one year	42/48	€5.14M
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€233k
Operating result	9901	€197k
Financial charges	65	€133k
Result before taxes	9903	€63k
Income taxes	67/77	€15k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53403E0663/00S000	Wallonia	1,058 m²	1 · 139 m²	11.5 m · 3 fl.
53404B0315/00B002	Wallonia	726 m²	1 · 74 m²	9.3 m · 3 fl.

Summary