IMMO BIENAIME

Verlaine ·KBO/BCE: BE 0802.310.853

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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	25-08-2025	25 d late	2025-00397927
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00389820

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€205k
Formation expenses	20	€0
Tangible fixed assets	22/27	€205k
Current assets	29/58	€13k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€5k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€213k
Amounts payable after one year	17	€127k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€966
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-18k
Financial charges	65	€7k
Result before taxes	9903	€-25k
Net result for the period	9904	€-25k
Result to be appropriated	9905	€-25k

Summary