Werchter Sint Jans-Rochus OG

Knokke-Heist ·KBO/BCE: BE 0718.857.694

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	13-04-2026	17 d early	2026-00080286
30-09-2024	30-04-2025	29-03-2025	32 d early	2025-00061884
30-09-2023	30-04-2024	19-04-2024	11 d early	2024-00066276
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20263070
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-18300069

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.98M
Current assets	29/58	€3.98M
Stocks & contracts in progress	3	€2.82M
Amounts receivable within one year	40/41	€1.16M
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.98M
Equity	10/15	€-167k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-187k
Amounts payable	17/49	€4.15M
Amounts payable within one year	42/48	€2.98M
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€-11k
Financial income	75	€62
Financial charges	65	€161k
Result before taxes	9903	€-172k
Income taxes	67/77	€0
Net result for the period	9904	€-172k
Result to be appropriated	9905	€-172k

Summary

Legal nameNL	Werchter Sint Jans-Rochus OG
AbbreviationNL	WSJR OG