Jos De Wachter

Genk ·KBO/BCE: BE 0755.461.338

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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	30-07-2025	1 d early	2025-00329534
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00315005
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00255025
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20231920

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€289k
Fixed assets	21/28	€210k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€190k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€289k
Equity	10/15	€85k
Contributions / capital	10/11	€5k
Reserves	13	€80k
Amounts payable	17/49	€204k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€33k
Financial income	75	€8k
Financial charges	65	€5k
Result before taxes	9903	€36k
Income taxes	67/77	€10k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary