E-STEAM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00190265
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00504238
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20135418
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-32600067
31-12-2019	31-07-2020	05-08-2020	5 d late	2020-39200048
31-12-2018	31-07-2019	10-10-2019	71 d late	2019-69400288

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-6k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-13k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-18k
Financial income	75	€3
Financial charges	65	€283
Result before taxes	9903	€-18k
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21815D0297/00G004	Brussels	8,221 m²	1 · 5,857 m²	15.0 m · 3 fl.
62102B0045/00C003	Wallonia	433 m²	1 · 81 m²	13.3 m · 4 fl.

Summary