CHARLOTTE WILMSSEN

Antwerpen ·KBO/BCE: BE 0755.780.052

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00585005
30-06-2024	31-01-2025	12-12-2024	50 d early	2024-00615608
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00528247
30-06-2022	31-01-2023	15-12-2022	47 d early	2022-20539008
30-06-2021	31-01-2022	08-12-2021	54 d early	2021-79700051

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€250
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€900
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€3k
Contributions / capital	10/11	€5k
Reserves	13	€7k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-7k
Financial income	75	€8
Financial charges	65	€2k
Result before taxes	9903	€-9k
Income taxes	67/77	€93
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary