BUREAU D'EXPERTISES PHILIPPE WILBAUX

Wemmel ·KBO/BCE: BE 0438.252.730

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€80k
Financial fixed assets	28	€29k
Current assets	29/58	€214k
Amounts receivable within one year	40/41	€104k
Investments	50/53	€65k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€283k
Contributions / capital	10/11	€6k
Reserves	13	€277k
Provisions & deferred taxes	16	€7k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€51k
Financial income	75	€7k
Financial charges	65	€314
Result before taxes	9903	€58k
Income taxes	67/77	€20k
Net result for the period	9904	€38k
Result to be appropriated	9905	€41k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-06-2026	45 d early	2026-00165237
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00159590
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00138259
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00119292
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20061847
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-21000544
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-19200376
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34700295
31-12-2017	31-07-2018	12-06-2018	49 d early	2018-17800568
31-12-2016	31-07-2017	15-06-2017	46 d early	2017-18100150

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