CHARLIES CANDLES

Wingene ·KBO/BCE: BE 0758.683.817

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00108799
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00130434
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00374770
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00398334
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20346103

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€352k
Fixed assets	21/28	€127k
Formation expenses	20	€425
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€114k
Financial fixed assets	28	€10k
Current assets	29/58	€225k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€352k
Equity	10/15	€-53k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-56k
Amounts payable	17/49	€404k
Amounts payable after one year	17	€128k
Amounts payable within one year	42/48	€243k
Trade debts payable within one year	44	€131k
Income statement
Gross operating margin	9900	€199k
Operating result	9901	€-52k
Financial income	75	€118
Financial charges	65	€6k
Result before taxes	9903	€-58k
Income taxes	67/77	€163
Net result for the period	9904	€-58k
Result to be appropriated	9905	€-58k

Summary