BEAR METAL DEVELOPMENT

Elsene ·KBO/BCE: BE 0752.831.846

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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	29-08-2025	29 d late	2025-00433665
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00372298
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00397029
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20297487

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€125k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€125k
Equity	10/15	€74k
Contributions / capital	10/11	€2k
Reserves	13	€72k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€26k
Financial income	75	€492
Financial charges	65	€160
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21018A0137/00D005	Brussels	720 m²	1 · 463 m²	21.4 m · 6 fl.
21446F0010/00G003	Brussels	150 m²	1 · 81 m²	11.5 m · 2 fl.

Summary