Angélique Wallyn

Zonnebeke ·KBO/BCE: BE 0775.513.020

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	21-01-2026	10 d early	2026-00010925
30-06-2024	31-01-2025	21-01-2025	10 d early	2025-00008046
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00007601
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00018647

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€12k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€276
Financial income	75	€25
Financial charges	65	€57
Result before taxes	9903	€244
Income taxes	67/77	€321
Net result for the period	9904	€-77
Result to be appropriated	9905	€-77

Summary