WOLLMATH GROUP

Wemmel ·KBO/BCE: BE 0768.530.406

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	29-11-2024	121 d late	2024-00607355
31-12-2022	31-07-2023	22-12-2023	144 d late	2023-00539738
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20454142

Metric	This company	Sector median	Position in the sector
Solvency	-29.3%	38.7%	better than 5% of 9099 sector peers
Net result	€-9k	€12k	better than 9% of 9084 sector peers
Equity	€-14k	€30k	better than 5% of 9105 sector peers
Gross operating margin	€-5k	€33k	better than 5% of 9074 sector peers
Total assets	€46k	€89k	better than 26% of 9100 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€-14k
Contributions / capital	10/11	€1k
Reserves	13	€119
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€60k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-9k
Financial charges	65	€67
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22005A0566/00Z007	Flanders	698 m²	1 · 282 m²	14.1 m · 4 fl.
21302A0020/00W002	Brussels	252 m²	1 · 106 m²	8.6 m · 2 fl.