DAMIEN IMMO

Etterbeek ·KBO/BCE: BE 0773.457.511

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	17-12-2025	104 d early	2025-00583726
31-08-2024	31-03-2025	17-01-2025	73 d early	2025-00006350
31-08-2023	31-03-2024	16-01-2024	75 d early	2024-00002381
31-08-2022	31-03-2023	22-12-2022	99 d early	2022-20545889

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.65M
Fixed assets	21/28	€6.62M
Formation expenses	20	€1k
Tangible fixed assets	22/27	€6.62M
Current assets	29/58	€30k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.65M
Equity	10/15	€5.05M
Contributions / capital	10/11	€5.50M
Accumulated profits (losses)	14	€-454k
Amounts payable	17/49	€1.60M
Amounts payable after one year	17	€1.50M
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€32k
Income statement
Turnover	70	€204k
Gross operating margin	9900	€177k
Operating result	9901	€-48k
Financial charges	65	€22k
Result before taxes	9903	€-70k
Net result for the period	9904	€-70k
Result to be appropriated	9905	€-70k

Summary