CLAES IMMO GROUP

Houthalen-Helchteren ·KBO/BCE: BE 0794.831.064

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	24-09-2025	24 d late	2025-00500481
31-01-2024	31-08-2024	11-07-2024	51 d early	2024-00238953
31-01-2023	31-08-2023	26-09-2023	26 d late	2023-00455039

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47.58M
Fixed assets	21/28	€46.91M
Financial fixed assets	28	€46.91M
Current assets	29/58	€661k
Amounts receivable within one year	40/41	€649k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47.58M
Equity	10/15	€47.41M
Contributions / capital	10/11	€81.86M
Reserves	13	€179k
Accumulated profits (losses)	14	€-34.62M
Amounts payable	17/49	€164k
Amounts payable within one year	42/48	€159k
Trade debts payable within one year	44	€197
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€410k
Financial charges	65	€1k
Result before taxes	9903	€404k
Income taxes	67/77	€107k
Net result for the period	9904	€297k
Result to be appropriated	9905	€297k

Summary