PW-Management

Genk ·KBO/BCE: BE 0885.936.137

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00069452
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077057
30-09-2023	30-04-2024	12-04-2024	18 d early	2024-00061948
30-09-2022	30-04-2023	30-03-2023	31 d early	2023-00051065
30-09-2021	30-04-2022	24-03-2022	37 d early	2022-08500444
30-09-2020	30-04-2021	19-02-2021	70 d early	2021-05700371
30-09-2019	30-04-2020	31-01-2020	90 d early	2020-03500141
30-09-2018	30-04-2019	14-02-2019	75 d early	2019-05100184
30-09-2017	30-04-2018	23-03-2018	38 d early	2018-07800232
30-09-2016	30-04-2017	31-03-2017	30 d early	2017-08300527

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€591k
Fixed assets	21/28	€310k
Tangible fixed assets	22/27	€310k
Current assets	29/58	€281k
Amounts receivable within one year	40/41	€25k
Investments	50/53	€150k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€591k
Equity	10/15	€274k
Contributions / capital	10/11	€6k
Reserves	13	€593
Accumulated profits (losses)	14	€267k
Amounts payable	17/49	€317k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€317k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€180k
Operating result	9901	€136k
Financial income	75	€4k
Financial charges	65	€11k
Result before taxes	9903	€129k
Income taxes	67/77	€32k
Net result for the period	9904	€97k
Result to be appropriated	9905	€97k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71016I1337/00P002	Flanders	2,014 m²	1 · 221 m²	11.5 m · 3 fl.
24472E0316/00E002	Flanders	1,750 m²	1 · 286 m²	7.0 m · 1 fl.