WELLEKENS

Braine-l'Alleud ·KBO/BCE: BE 0420.897.846

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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	19-11-2024	111 d late	2024-00604691
31-12-2022	31-07-2023	19-11-2024	477 d late	2024-00604732
31-12-2021	31-07-2022	10-06-2024	680 d late	2024-00124320
31-12-2020	31-07-2021	01-07-2024	1066 d late	2024-00221836
31-12-2019	31-07-2020	18-12-2020	140 d late	2020-77000550
31-12-2017	31-07-2018	28-09-2018	59 d late	2018-66900039
31-12-2016	31-07-2017	12-01-2018	165 d late	2018-01100086
31-12-2015	31-07-2016	09-01-2017	162 d late	2017-00700416
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-44800155
31-12-2013	31-07-2014	19-08-2014	19 d late	2014-42800468

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€15k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€5k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€-153k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-173k
Amounts payable	17/49	€210k
Amounts payable after one year	17	€190k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€282
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-18k
Financial charges	65	€6
Result before taxes	9903	€-18k
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary