WELSH CARE

Gerpinnes ·KBO/BCE: BE 0800.194.372

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00085437
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00179645
31-12-2023	31-07-2024	13-05-2024	79 d early	2024-00089836

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€602k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€581k
Amounts receivable within one year	40/41	€199k
Cash & bank	54/58	€328k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€602k
Equity	10/15	€453k
Contributions / capital	10/11	€5k
Reserves	13	€448k
Amounts payable	17/49	€149k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€230k
Operating result	9901	€212k
Financial income	75	€4k
Financial charges	65	€107
Result before taxes	9903	€216k
Income taxes	67/77	€52k
Net result for the period	9904	€164k
Result to be appropriated	9905	€164k

Summary