Helsen Woodtrade

Kasterlee ·KBO/BCE: BE 0784.333.090

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-11-2025	74 d early	2025-00567654
30-06-2024	31-01-2025	12-11-2024	80 d early	2024-00532696
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00018380

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€204k
Stocks & contracts in progress	3	€97k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€195k
Contributions / capital	10/11	€3k
Reserves	13	€192k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€51k
Financial income	75	€495
Financial charges	65	€662
Result before taxes	9903	€50k
Income taxes	67/77	€10k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary