Covent Garden JV Partner

Brussel ·KBO/BCE: BE 0505.998.124

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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	13-08-2025	13 d late	2025-00376935
31-12-2023	31-07-2024	11-09-2024	42 d late	2024-00461066
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00319810
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20146148
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19900496
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-23200244
31-12-2018	31-07-2019	12-07-2019	19 d early	2019-32500513
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-38800468
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-22600032
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-23900582

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€38.70M
Fixed assets	21/28	€38.62M
Financial fixed assets	28	€38.62M
Current assets	29/58	€88k
Stocks & contracts in progress	3	€0
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38.70M
Equity	10/15	€38.04M
Contributions / capital	10/11	€35.58M
Accumulated profits (losses)	14	€2.46M
Amounts payable	17/49	€658k
Amounts payable within one year	42/48	€658k
Trade debts payable within one year	44	€8k
Income statement
Operating result	9901	€-169k
Financial income	75	€2.47M
Financial charges	65	€615
Result before taxes	9903	€2.30M
Net result for the period	9904	€2.30M
Result to be appropriated	9905	€2.30M

KPMG Bedrijfsrevisoren Burg. CVBA Statutory auditor · represented by Véronique Vandooren succeeded by KPMG Bedrijfsrevisoren BV in 2024	-	18-09-2018 → 11-09-2024
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Véronique VAN DOOREN succeeded by KPMG Bedrijfsrevisoren Burg. CVBA in 2018	-	15-05-2017 → 18-09-2018

Summary