WH Cleaning

Wijnegem ·KBO/BCE: BE 0734.416.692

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€30k
Contributions / capital	10/11	€1k
Reserves	13	€21k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€6k
Financial income	75	€25
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€3k
Net result for the period	9904	€937
Result to be appropriated	9905	€937

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-03-2026	37 d late	2026-00051314
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00025761
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015235
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011455
30-06-2021	31-01-2022	31-01-2022	on the day	2022-02800320
30-06-2020	31-01-2021	15-01-2021	16 d early	2021-00900400

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