CABINET GURES DILAN

Le Roeulx ·KBO/BCE: BE 0793.991.421

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00580124
30-06-2024	31-01-2025	12-12-2024	50 d early	2024-00615540
30-06-2023	31-01-2024	20-12-2023	42 d early	2023-00535519

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€266k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€232k
Amounts receivable within one year	40/41	€20k
Investments	50/53	€20k
Cash & bank	54/58	€183k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€266k
Equity	10/15	€230k
Contributions / capital	10/11	€4k
Reserves	13	€226k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€193
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€74k
Financial income	75	€2k
Financial charges	65	€851
Result before taxes	9903	€75k
Income taxes	67/77	€15k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary