Le Wembley DHG

Stoumont ·KBO/BCE: BE 0774.396.629

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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	31-07-2025	on the day	2025-00355972
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00412389
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00404575

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€753k
Fixed assets	21/28	€750k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€747k
Current assets	29/58	€3k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€753k
Equity	10/15	€-78k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-83k
Amounts payable	17/49	€831k
Amounts payable after one year	17	€649k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-10k
Financial income	75	€4
Financial charges	65	€13k
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary