F.A. WILMET ET CIE

Grez-Doiceau ·KBO/BCE: BE 0428.225.504

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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	05-11-2025	97 d late	2025-00562489
31-12-2023	31-07-2024	31-03-2025	243 d late	2025-00062114
31-12-2022	31-07-2023	20-11-2023	112 d late	2023-00513400
31-12-2021	31-07-2022	28-11-2022	120 d late	2022-20526332
31-12-2020	31-07-2021	12-04-2022	255 d late	2022-20002737
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-72900106
30-09-2018	30-04-2019	17-10-2019	170 d late	2019-70600143
30-09-2017	30-04-2018	28-03-2018	33 d early	2018-08200553
30-09-2016	30-04-2017	14-03-2018	318 d late	2018-07000095
30-09-2015	30-04-2016	31-03-2016	30 d early	2016-08900336

Metric	This company	Sector median	Position in the sector
Solvency	34.5%	61.0%	better than 26% of 4829 sector peers
Net result	€-52k	€33k	better than 5% of 4826 sector peers
Equity	€933k	€59k	better than 95% of 4829 sector peers
Gross operating margin	€32k	€56k	better than 28% of 4824 sector peers
Total assets	€2.71M	€117k	better than 95% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.71M
Fixed assets	21/28	€1.64M
Tangible fixed assets	22/27	€1.64M
Financial fixed assets	28	€3k
Current assets	29/58	€1.06M
Amounts receivable within one year	40/41	€775k
Cash & bank	54/58	€279k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.71M
Equity	10/15	€933k
Contributions / capital	10/11	€52k
Reserves	13	€8k
Accumulated profits (losses)	14	€873k
Provisions & deferred taxes	16	€108k
Amounts payable	17/49	€1.67M
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€1.65M
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€-52k
Financial charges	65	€588
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary

NACE primary	Activiteiten van bedrijfsrevisoren(69203)
Legal form	Private limited company (pre-2019)(015)
Incorporation	15-01-1985
Status	Active
Postal code	1390