Holdco Wim

Meerhout ·KBO/BCE: BE 0798.667.811

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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	18-07-2025	13 d early	2025-00298054
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00280890

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€400k
Formation expenses	20	€2k
Financial fixed assets	28	€400k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€42
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€12k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-8k
Amounts payable	17/49	€402k
Amounts payable within one year	42/48	€402k
Trade debts payable within one year	44	€402k
Income statement
Gross operating margin	9900	€-190
Operating result	9901	€-1k
Financial charges	65	€6k
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary