Cabinet Médical Dr. Do Thi

Ans ·KBO/BCE: BE 0445.991.449

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-08-2026	26 d late	2026-00426457
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00307462
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00272889
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00232439
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20154367
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-32800548
31-12-2019	31-07-2020	14-09-2020	45 d late	2020-52600231
31-12-2018	31-07-2019	13-09-2019	44 d late	2019-64100422
31-12-2017	31-07-2018	25-09-2018	56 d late	2018-64100389
31-12-2016	31-07-2017	21-09-2017	52 d late	2017-61400459

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€70k
Contributions / capital	10/11	€12k
Reserves	13	€58k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€13k
Financial income	75	€277
Financial charges	65	€300
Result before taxes	9903	€13k
Income taxes	67/77	€5k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary