CL WARNETON

Comines-Warneton ·KBO/BCE: BE 0893.004.269

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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	01-07-2025	30 d early	2025-00219162
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00387828
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00362176
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20327815
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53100322
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44600563
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-54000039
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-38600050
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-30900494
31-12-2015	31-07-2016	23-08-2016	23 d late	2016-46400086

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€414.00M
Fixed assets	21/28	€235.40M
Intangible fixed assets	21	€53k
Tangible fixed assets	22/27	€234.30M
Financial fixed assets	28	€1.05M
Current assets	29/58	€178.60M
Amounts receivable within one year	40/41	€172.18M
Cash & bank	54/58	€2.73M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414.00M
Equity	10/15	€84.37M
Contributions / capital	10/11	€62k
Reserves	13	€80.60M
Provisions & deferred taxes	16	€395k
Amounts payable	17/49	€329.23M
Amounts payable after one year	17	€89.59M
Amounts payable within one year	42/48	€235.76M
Trade debts payable within one year	44	€185.11M
Income statement
Turnover	70	€385.45M
Operating result	9901	€7.38M
Financial income	75	€1.72M
Financial charges	65	€3.31M
Result before taxes	9903	€5.79M
Income taxes	67/77	€1.61M
Net result for the period	9904	€4.21M
Result to be appropriated	9905	€5.03M

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Brecht Buysschaert	-	19-03-2026 → present
BVCV Grant Thornton, Lippens & Rabaey Statutory auditor · represented by Stefaan Rabaey succeeded by Ernst & Young Assurance Services SCCRL in 2015	-	15-05-2009 → 12-11-2015
Ernst & Young Assurance Services SCCRL Statutory auditor · represented by Marleen Defoer succeeded by Ernst et Young Reviseurs d'Entreprises in 2018	-	12-11-2015 → 24-09-2018
Ernst & Young Bedrijfsrevisoren Statutory auditor · represented by Leen Defoer succeeded by KPMG Réviseurs d'Entreprises in 2026	-	01-01-2025 → 19-03-2026
Ernst et Young Reviseurs d'Entreprises Statutory auditor · represented by Leen Defour succeeded by Ernst & Young Bedrijfsrevisoren in 2025	-	24-09-2018 → 01-01-2025
EY Réviseurs d'Entreprises SRL Statutory auditor · represented by Leen Defoer	-	- → 19-03-2026

Summary

NACE primary	Verwerking en conservering van aardappelen, exclusief productie van diepgevroren aardappelbereidingen(10311)
Legal form	Public limited company(014)
Incorporation	18-10-2007
Status	Active
Postal code	7784

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54009C0935/00F002	Wallonia	12.3 ha	1 · 6.6 ha	53.7 m · 5 fl.
54009C0968/00A000	Wallonia	4.0 ha	-	-
53028A0094/00E013	Wallonia	239 m²	1 · 57 m²	7.1 m · 2 fl.