WOOD & FLOOR SERVICES

Bütgenbach ·KBO/BCE: BE 0790.945.819

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020763
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013771
30-06-2023	31-01-2024	21-02-2024	21 d late	2024-00032441

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€38k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€-2k
Financial income	75	€10
Financial charges	65	€443
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

NACE primary	Plaatsen van vloerbedekking en wandbekleding van hout(43332)
Legal form	Private limited company(610)
Incorporation	19-09-2022
Status	Active
Postal code	4750

Summary