WOLFF & Partners

Büllingen ·KBO/BCE: BE 0562.947.418

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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	28-05-2025	64 d early	2025-00108836
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00147715
31-12-2022	31-07-2023	19-04-2023	103 d early	2023-00061142
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20085075
31-12-2020	31-07-2021	15-03-2021	138 d early	2021-07500597
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-30900423
31-12-2018	31-07-2019	08-07-2019	23 d early	2019-30700095
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33000349
31-12-2016	31-07-2017	05-07-2017	26 d early	2017-28200389
31-12-2015	31-07-2016	05-08-2016	5 d late	2016-40600199

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€492k
Fixed assets	21/28	€199k
Intangible fixed assets	21	€158k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€293k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€492k
Equity	10/15	€206k
Contributions / capital	10/11	€19k
Reserves	13	€187k
Amounts payable	17/49	€286k
Amounts payable after one year	17	€135k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€246k
Operating result	9901	€136k
Financial income	75	€49
Financial charges	65	€9k
Result before taxes	9903	€127k
Income taxes	67/77	€44k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary