Write, Record & Play

Beauvechain ·KBO/BCE: BE 0799.790.338

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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	30-09-2025	61 d late	2025-00525922
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00366147

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€13k
Fixed assets	21/28	€818
Tangible fixed assets	22/27	€818
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13k
Equity	10/15	€-1k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-3k
Financial charges	65	€63
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary