DE LAATSTE AFSLAG

Wachtebeke ·KBO/BCE: BE 0749.423.087

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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	23-10-2024	84 d late	2024-00514716
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00113057
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20368605
31-12-2020	31-07-2021	13-10-2021	74 d late	2021-71800324

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€104k
Intangible fixed assets	21	€78k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€12k
Current assets	29/58	€89k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€-27k
Contributions / capital	10/11	€3k
Reserves	13	€16k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€221k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€127k
Income statement
Gross operating margin	9900	€171k
Operating result	9901	€-35k
Financial charges	65	€4k
Result before taxes	9903	€-40k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary