WERK MET ZIN

Antwerpen ·KBO/BCE: BE 0534.453.172

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-40100562
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16700008
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-26900571
31-12-2015	31-07-2016	08-06-2016	53 d early	2016-16300120
31-12-2014	31-07-2015	05-06-2015	56 d early	2015-15300478

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€27k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€84
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€-65k
Contributions / capital	10/11	€90k
Reserves	13	€2k
Accumulated profits (losses)	14	€-157k
Amounts payable	17/49	€153k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€132k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€-10k
Financial income	75	€32
Financial charges	65	€2k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary