WATCHMEN GROUP

Bocholt ·KBO/BCE: BE 0800.848.232

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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	29-10-2025	90 d late	2025-00556336
31-12-2023	31-07-2024	25-11-2024	117 d late	2024-00604816

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€631k
Fixed assets	21/28	€146k
Financial fixed assets	28	€146k
Current assets	29/58	€485k
Amounts receivable within one year	40/41	€292k
Investments	50/53	€39k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€631k
Equity	10/15	€623k
Contributions / capital	10/11	€60k
Reserves	13	€563k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€14k
Financial income	75	€2k
Financial charges	65	€130
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary