JOACHIM D.W. MANAGEMENT & CONSULTING

Zele ·KBO/BCE: BE 0798.536.266

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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	05-07-2025	26 d early	2025-00234051
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00193531

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Reserves	13	€3k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€57k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€440
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€5k
Financial charges	65	€440
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary