WATERMAN & WATERMAN

Vilvoorde ·KBO/BCE: BE 0835.289.170

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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	29-08-2025	29 d late	2025-00440434
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00441589
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00245462
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20100513
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55600140
31-12-2019	31-07-2020	20-07-2020	11 d early	2020-31900460
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-23500233
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-24800325
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-26700371
31-12-2015	31-07-2016	13-07-2016	18 d early	2016-31600084

Metric	This company	Sector median	Position in the sector
Solvency	88.5%	43.5%	better than 91% of 1396 sector peers
Net result	€1.60M	€42k	better than 95% of 1397 sector peers
Equity	€16.17M	€163k	better than 95% of 1397 sector peers
Gross operating margin	€92k	€72k	better than 57% of 1396 sector peers
Total assets	€18.28M	€607k	better than 95% of 1396 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18.28M
Fixed assets	21/28	€14.25M
Financial fixed assets	28	€14.25M
Current assets	29/58	€4.03M
Amounts receivable within one year	40/41	€247k
Investments	50/53	€3.58M
Cash & bank	54/58	€202k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18.28M
Equity	10/15	€16.17M
Contributions / capital	10/11	€60.06M
Accumulated profits (losses)	14	€-43.89M
Amounts payable	17/49	€2.11M
Amounts payable within one year	42/48	€2.11M
Trade debts payable within one year	44	€109k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€91k
Financial income	75	€1.57M
Financial charges	65	€56k
Result before taxes	9903	€1.60M
Net result for the period	9904	€1.60M
Result to be appropriated	9905	€1.60M

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	07-04-2011
Status	Active
Postal code	1800

Legal nameNL	WATERMAN & WATERMAN
AbbreviationNL	W&W