FAP WIELSBEKE

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0795.967.152

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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	01-07-2025	30 d early	2025-00226030
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00203895

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€1.14M
Tangible fixed assets	22/27	€1.14M
Current assets	29/58	€611k
Amounts receivable within one year	40/41	€602k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€1.60M
Contributions / capital	10/11	€214k
Reserves	13	€1.39M
Amounts payable	17/49	€148k
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-206
Financial income	75	€30k
Financial charges	65	€264
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€121k

Summary