VIMINVEST

Soumagne ·KBO/BCE: BE 0757.483.094

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00068622
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00058918
30-09-2023	30-04-2024	26-03-2024	35 d early	2024-00049814
30-09-2022	30-04-2023	27-03-2023	34 d early	2023-00045746
30-09-2021	30-04-2022	23-03-2022	38 d early	2022-08300080

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€434k
Fixed assets	21/28	€306k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€300k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€434k
Equity	10/15	€141k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€111k
Amounts payable	17/49	€293k
Amounts payable after one year	17	€129k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€100k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€57k
Financial charges	65	€3k
Result before taxes	9903	€54k
Income taxes	67/77	€11k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63077C0565/00S000	Wallonia	5,400 m²	1 · 1,111 m²	5.8 m · 2 fl.
62099C0377/00A000	Wallonia	838 m²	1 · 153 m²	7.2 m · 2 fl.

Summary