WB FINANCES ET SERVICES

Walcourt ·KBO/BCE: BE 0798.164.203

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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	2025-00433230
31-12-2023	31-07-2024	24-03-2025	236 d late	2025-00052506

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€600
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Reserves	13	€23k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€33k
Result before taxes	9903	€33k
Income taxes	67/77	€11k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary