PARTS TRADE CONSULTANCY

Walhain ·KBO/BCE: BE 0798.550.817

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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	17-09-2025	48 d late	2025-00493147
31-12-2023	31-07-2024	25-11-2024	117 d late	2024-00604032

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€19k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€460
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19k
Equity	10/15	€19k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€646
Amounts payable within one year	42/48	€646
Trade debts payable within one year	44	€646
Income statement
Turnover	70	€2k
Gross operating margin	9900	€689
Operating result	9901	€-1k
Financial charges	65	€32
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary