IMMO PLAN MANAGEMENT

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0448.212.056

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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	01-07-2025	30 d early	2025-00226956
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00202553
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00305914
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20248490
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39500466
31-12-2019	31-07-2020	11-09-2020	42 d late	2020-53500218
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-26400320
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26200091
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-24400411
31-12-2015	31-07-2016	18-07-2016	13 d early	2016-32800224

Metric	This company	Sector median	Position in the sector
Solvency	76.1%	27.4%	better than 87% of 963 sector peers
Net result	€-16k	€24k	better than 20% of 963 sector peers
Equity	€1.88M	€172k	better than 90% of 963 sector peers
Gross operating margin	€-47k	€174k	better than 6% of 961 sector peers
Employees (FTE)	0.0	2.4	better than 8% of 610 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.47M
Fixed assets	21/28	€305k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€305k
Current assets	29/58	€2.16M
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€2.15M
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.47M
Equity	10/15	€1.88M
Contributions / capital	10/11	€131k
Reserves	13	€1.75M
Amounts payable	17/49	€590k
Amounts payable after one year	17	€356k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€-47k
Operating result	9901	€-99k
Financial income	75	€91k
Financial charges	65	€9k
Result before taxes	9903	€-16k
Income taxes	67/77	€-413
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary

NACE primary	Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)(46711)
Legal form	Public limited company(014)
Incorporation	04-09-1992
Status	Active
Postal code	1200

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21018A0002/00L007	Brussels	9,416 m²	1 · 558 m²	19.5 m · 6 fl.
21018A0002/00P007	Brussels	2,864 m²	1 · 722 m²	15.3 m · 3 fl.