USERINTERFACE

Wevelgem ·KBO/BCE: BE 0755.505.581

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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	15-07-2025	16 d early	2025-00275475
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00305093
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00287037
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20238449

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€196k
Amounts receivable within one year	40/41	€131k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€185k
Contributions / capital	10/11	€3k
Reserves	13	€183k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€8k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€9k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary