IMMOELOREG

Chaumont-Gistoux ·KBO/BCE: BE 0635.837.770

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	25-12-2025	37 d early	2025-00590301
30-06-2024	31-01-2025	24-12-2024	38 d early	2024-00624127
30-06-2023	31-01-2024	27-12-2023	35 d early	2023-00537091
30-06-2022	31-01-2023	25-12-2022	37 d early	2022-20546232
30-06-2021	31-01-2022	27-12-2021	35 d early	2021-81800155
30-06-2020	31-01-2021	08-01-2021	23 d early	2021-00500577
30-06-2019	31-01-2020	06-01-2020	25 d early	2020-00300498
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02400334
30-06-2017	31-01-2018	23-01-2018	8 d early	2018-02100002

Metric	This company	Sector median	Position in the sector
Solvency	1.3%	7.8%	better than 41% of 110 sector peers
Net result	€3k	€-2k	better than 70% of 110 sector peers
Equity	€3k	€13k	better than 45% of 110 sector peers
Gross operating margin	€12k	€17k	better than 40% of 110 sector peers
Total assets	€235k	€252k	better than 49% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€212k
Tangible fixed assets	22/27	€212k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€3k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€232k
Amounts payable after one year	17	€162k
Amounts payable within one year	42/48	€20k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€4k
Financial charges	65	€461
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

NACE primary	Hotels en dergelijke accommodatie(55100)
Legal form	Private limited company(610)
Incorporation	28-08-2015
Status	Active
Postal code	1325