Immo Positano

Lanaken ·KBO/BCE: BE 0772.387.442

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129037
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00147304
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102815
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118690

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€877k
Fixed assets	21/28	€450k
Financial fixed assets	28	€450k
Current assets	29/58	€427k
Amounts receivable within one year	40/41	€284k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€877k
Equity	10/15	€875k
Contributions / capital	10/11	€200k
Reserves	13	€675k
Amounts payable	17/49	€2k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial income	75	€0
Financial charges	65	€45
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary