PATRIMAINE

Wevelgem ·KBO/BCE: BE 0766.647.517

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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	31-08-2025	31 d late	2025-00483029
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00330857
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00403350
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20225634

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€62k
Contributions / capital	10/11	€55k
Reserves	13	€7k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€186
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-551
Financial charges	65	€23
Result before taxes	9903	€-574
Income taxes	67/77	€0
Net result for the period	9904	€-574
Result to be appropriated	9905	€-574

Summary