Immo V-V

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	14-11-2024	106 d late	2024-00600240
31-12-2022	31-07-2023	12-11-2024	470 d late	2024-00532711
31-12-2021	31-07-2022	20-10-2022	81 d late	2022-20468189
31-12-2020	31-07-2021	20-12-2021	142 d late	2021-81700258
31-12-2019	31-07-2020	19-11-2020	111 d late	2020-71400088
31-12-2018	31-07-2019	14-08-2019	14 d late	2019-46600270
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-47800118
31-12-2016	31-07-2017	26-07-2017	5 d early	2017-36400180
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-47200469
31-12-2014	31-07-2015	07-07-2015	24 d early	2015-28400460

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€873k
Fixed assets	21/28	€188k
Tangible fixed assets	22/27	€188k
Current assets	29/58	€686k
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€13
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€873k
Equity	10/15	€854k
Contributions / capital	10/11	€20k
Reserves	13	€834k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-10k
Financial income	75	€15k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary