YSG GROUP HOLDINGS

Elsene ·KBO/BCE: BE 0793.586.791

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00105590
31-12-2024	31-07-2025	27-05-2025	65 d early	2025-00110334
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00331340
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00256614

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.11M
Fixed assets	21/28	€11.05M
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€11.00M
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.11M
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Reserves	13	€65k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€11.04M
Amounts payable after one year	17	€11.00M
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€97k
Financial charges	65	€41
Result before taxes	9903	€97k
Income taxes	67/77	€22k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21822R0227/00V003	Brussels	2,791 m²	1 · 1,235 m²	106.8 m · 30 fl.
21807G0089/00A007	Brussels	1,907 m²	1 · 1,788 m²	32.0 m · 2 fl.