W. FASSART

Ellezelles ·KBO/BCE: BE 0464.366.417

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00380170
31-12-2022	31-07-2023	03-01-2024	156 d late	2024-00546667
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20375122
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-75300155
31-12-2019	31-07-2020	24-11-2020	116 d late	2020-71500472
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-60700370
31-12-2016	31-07-2017	14-11-2017	106 d late	2017-69900099
31-12-2015	31-07-2016	14-10-2016	75 d late	2016-65400451
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-52800497
31-12-2013	31-07-2014	02-07-2014	29 d early	2014-27400395

Metric	This company	Sector median	Position in the sector
Solvency	35.7%	25.2%	better than 59% of 3026 sector peers
Net result	€71k	€4k	better than 91% of 3016 sector peers
Equity	€45k	€20k	better than 65% of 3037 sector peers
Gross operating margin	€76k	€18k	better than 80% of 3006 sector peers
Total assets	€126k	€102k	better than 56% of 3026 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€123k
Cash & bank	54/58	€15
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€45k
Contributions / capital	10/11	€19k
Reserves	13	€27k
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€74k
Financial charges	65	€41
Result before taxes	9903	€74k
Income taxes	67/77	€3k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary

NACE primary	Handelsbemiddeling in de niet-gespecialiseerde groothandel(46190)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-10-1998
Status	Active
Postal code	7890