IMMO-MAURESSEE

Charleroi ·KBO/BCE: BE 0881.814.132

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.90M
Fixed assets	21/28	€1.18M
Tangible fixed assets	22/27	€1.18M
Current assets	29/58	€5.73M
Amounts receivable within one year	40/41	€3.47M
Investments	50/53	€2.24M
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.90M
Equity	10/15	€4.79M
Contributions / capital	10/11	€371k
Reserves	13	€2.67M
Accumulated profits (losses)	14	€1.75M
Provisions & deferred taxes	16	€832k
Amounts payable	17/49	€1.28M
Amounts payable after one year	17	€1.17M
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€225k
Operating result	9901	€89k
Financial income	75	€171k
Financial charges	65	€24k
Result before taxes	9903	€261k
Income taxes	67/77	€225k
Net result for the period	9904	€191k
Result to be appropriated	9905	€655k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-08-2026	24 d late	2026-00430762
31-12-2024	31-07-2025	11-08-2025	11 d late	2025-00374496
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00264552
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00338997
31-12-2021	31-07-2022	27-09-2022	58 d late	2022-20450657
31-12-2020	31-07-2021	10-08-2021	10 d late	2021-47600064
31-12-2019	31-07-2020	11-08-2020	11 d late	2020-40600252
31-12-2018	31-07-2019	16-08-2019	16 d late	2019-47600072
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-68000093
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-59000010

Summary