DOC DUCHAT

Braine-le-Château ·KBO/BCE: BE 0795.283.895

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00113771
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00204778
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00237636

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€53k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€91
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€53k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€40k
Financial charges	65	€916
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary