VELGE ID

VELGE ID

Watermaal-Bosvoorde ·KBO/BCE: BE 0785.845.993

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00028356
30-06-2022	31-01-2023	31-01-2024	365 d late	2024-00025825

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.37M
Fixed assets	21/28	€8.38M
Financial fixed assets	28	€8.38M
Current assets	29/58	€2.99M
Amounts receivable within one year	40/41	€1.82M
Cash & bank	54/58	€1.16M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.37M
Equity	10/15	€11.28M
Contributions / capital	10/11	€4.18M
Reserves	13	€5.86M
Accumulated profits (losses)	14	€1.24M
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-33k
Operating result	9901	€-34k
Financial income	75	€143k
Financial charges	65	€2k
Result before taxes	9903	€107k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary