BEWI Circular Belgium

Bornem ·KBO/BCE: BE 0465.783.904

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	14-11-2024	106 d late	2024-00601753
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00352397
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20337239
30-09-2020	30-04-2021	21-04-2021	9 d early	2021-10800357
30-09-2019	30-04-2020	25-03-2020	36 d early	2020-07500062
30-09-2018	30-04-2019	19-03-2019	42 d early	2019-07400085
30-09-2017	30-04-2018	08-01-2018	112 d early	2018-00700125
30-09-2016	30-04-2017	11-04-2017	19 d early	2017-09300146
30-09-2015	30-04-2016	31-03-2016	30 d early	2016-09000099
30-09-2014	30-04-2015	08-04-2015	22 d early	2015-09400504

Metric	This company	Sector median	Position in the sector
Solvency	-5.3%	33.9%	better than 9% of 51 sector peers
Net result	€-808k	€20k	better than 5% of 51 sector peers
Equity	€-140k	€240k	better than 5% of 51 sector peers
Gross operating margin	€-39k	€158k	better than 5% of 51 sector peers
Staff costs	€574k	€373k	higher than 70% of 32 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.64M
Fixed assets	21/28	€867k
Tangible fixed assets	22/27	€866k
Financial fixed assets	28	€1k
Current assets	29/58	€1.78M
Stocks & contracts in progress	3	€301k
Amounts receivable within one year	40/41	€1.23M
Cash & bank	54/58	€223k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.64M
Equity	10/15	€-140k
Contributions / capital	10/11	€670k
Reserves	13	€58k
Accumulated profits (losses)	14	€-868k
Amounts payable	17/49	€2.78M
Amounts payable within one year	42/48	€2.78M
Trade debts payable within one year	44	€938k
Income statement
Gross operating margin	9900	€-39k
Operating result	9901	€-808k
Financial income	75	€1k
Financial charges	65	€936
Result before taxes	9903	€-808k
Income taxes	67/77	€-7
Net result for the period	9904	€-808k
Result to be appropriated	9905	€-808k

Summary

Statutory auditor	IRE/IBR number	Tenure
Callens, Vandelanotte & TheunissenCurrent Statutory auditor · represented by Yvan WILLEMS	-	13-11-2024 → present
Finvision Bedrijfsrevisoren Antwerpen BV Company auditor · represented by Karel Nijs succeeded by Callens, Vandelanotte & Theunissen in 2024	-	29-09-2021 → 13-11-2024

NACE primary	Vervaardiging van verpakkingsmachines(28291)
Legal form	Private limited company(610)
Incorporation	15-04-1999
Status	Active
Postal code	2880