VILLIPINK'S

Wanze ·KBO/BCE: BE 0787.402.250

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-01-2026	15 d early	2026-00009988
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00020476
30-06-2023	31-01-2024	15-01-2024	16 d early	2024-00003625

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€1.17M
Tangible fixed assets	22/27	€1.17M
Financial fixed assets	28	€7k
Current assets	29/58	€126k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€154
Amounts payable	17/49	€1.29M
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€1.25M
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€12k
Financial income	75	€81
Financial charges	65	€3k
Result before taxes	9903	€9k
Income taxes	67/77	€139
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary