Sui Generis

Beringen ·KBO/BCE: BE 0795.548.369

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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	29-07-2025	2 d early	2025-00323325
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00304961

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€64k
Tangible fixed assets	22/27	€64k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€26k
Contributions / capital	10/11	€3k
Reserves	13	€23k
Amounts payable	17/49	€71k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€31
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€33k
Financial income	75	€1
Financial charges	65	€120
Result before taxes	9903	€33k
Income taxes	67/77	€10k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71004B0654/00Y000	Flanders	1,363 m²	1 · 301 m²	12.0 m · 1 fl.
21014A0505/00K002	Brussels	582 m²	1 · 250 m²	19.5 m · 3 fl.

Summary