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Immocare

Diepenbeek ·KBO/BCE: BE 0784.678.134

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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	31-10-2025	92 d late	2025-00561043
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00496116

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€128k
Fixed assets	21/28	€127k
Tangible fixed assets	22/27	€127k
Current assets	29/58	€341
Cash & bank	54/58	€341
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€128k
Equity	10/15	€-53k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€180k
Amounts payable within one year	42/48	€180k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€1.17M
Operating result	9901	€101k
Financial charges	65	€29k
Result before taxes	9903	€73k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary