DOCIMMO (0735.962.754): annual accounts, directors and company register

DOCIMMO

Mons ·KBO/BCE: BE 0735.962.754

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	421,874	427,642	442,722	450,889	471,782	474,706
`20`	-	-	181	415	650	884
`21/28`	398,858	416,326	428,414	436,530	448,485	460,440
`22/27`	398,858	416,326	428,414	436,530	448,485	460,440
`22`	398,858	416,326	428,414	436,530	448,485	460,440
`29/58`	23,017	11,315	14,127	13,944	22,648	13,383
`40/41`	-	2,300	4,983	12,118	9,786	9,606
`40`	-	2,300	4,983	9,977	7,555	7,375
`41`	-	-	-	2,141	2,231	2,231
`54/58`	23,017	7,130	7,454	1,826	11,411	2,563
`490/1`	-	1,886	1,690	-	1,450	1,213
Balance sheet: equity and liabilities
`10/49`	421,874	427,642	442,722	450,889	471,782	474,706
`10/15`	71,206	56,908	46,595	38,388	27,737	21,056
`10/11`	21,000	21,000	21,000	21,000	21,000	21,000
`11`	-	21,000	21,000	21,000	21,000	21,000
`1109/19`	-	21,000	21,000	21,000	21,000	21,000
`13`	50,206	35,908	25,595	17,388	6,737	56
`133`	50,206	35,908	25,595	17,388	6,737	56
`17/49`	350,668	370,734	396,127	412,501	444,046	453,651
`17`	242,328	270,409	296,954	324,715	349,343	373,891
`170/4`	242,328	269,109	295,654	321,965	348,043	373,891
`178/9`	-	1,300	1,300	2,750	1,300	-
`42/48`	108,340	100,324	99,173	87,786	87,407	79,760
`42`	26,781	26,545	26,310	26,078	25,848	25,620
`44`	167	2,183	1,861	65	4,155	118
`440/4`	167	2,183	1,861	65	4,155	118
`45`	10,526	9,677	9,430	7,643	3,404	23
`450/3`	10,526	9,677	9,430	7,643	3,404	23
`47/48`	70,865	61,919	61,571	54,000	54,000	54,000
`492/3`	-	-	-	-	7,296	-
Income statement
`9900`	60,993	37,421	35,683	36,332	30,310	16,849
`630`	11,887	12,269	12,322	12,189	12,189	7,914
`640/8`	14,455	6,222	5,993	5,464	4,079	4,372
`66A`	-	-	404	-	-	-
`9901`	34,651	18,930	16,965	18,679	14,042	4,563
`75/76B`	-	-	-	1	-	0
`75`	-	-	-	1	-	0
`65/66B`	3,091	3,337	3,567	3,789	3,958	4,484
`65`	3,091	3,337	3,567	3,789	3,958	4,484
`9903`	31,561	15,594	13,398	14,891	10,084	78
`67/77`	10,526	5,281	5,191	4,239	3,404	23
`9904`	21,034	10,313	8,207	10,652	6,681	56
`9905`	21,034	10,313	8,207	10,652	6,681	56
Appropriation of the result
`9906`	21,034	10,313	8,207	10,652	6,681	56
`791/2`	6,737	-	-	-	-	-
`691/2`	21,034	10,313	8,207	10,652	6,681	56
`6921`	21,034	10,313	8,207	10,652	6,681	56
`694/7`	6,737	-	-	-	-	-
`694`	6,737	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-07-2026	2026-00261795	PDF
31-12-2024	micro format	03-10-2025	2025-00528327	PDF
31-12-2023	micro format	28-08-2024	2024-00414283	PDF
31-12-2022	micro format	17-05-2023	2023-00089856	PDF
31-12-2021	micro format	15-07-2022	2022-20188795	PDF
31-12-2020	micro format	09-12-2021	2021-79800549	PDF

2025	2024	2023	2022	2021	2020
46,538	31,199	29,287	30,868	26,231	12,477
32,922	22,582	20,529	22,841	18,870	7,970
-5,581	181	4,375	234	234	468,067
15,887	-324	5,628	-9,586	8,848	-
-85,323	-89,009	-85,045	-73,842	-64,759	-66,377
16.9%	13.3%	10.5%	8.5%	5.9%	4.4%
0.21	0.11	0.14	0.16	0.26	0.17
4.92	6.51	8.50	10.75	16.01	21.55
29.5%	18.1%	17.6%	27.7%	24.1%	0.3%
5.0%	2.4%	1.9%	2.4%	1.4%	0.0%
15.06	9.35	8.21	8.15	6.63	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€4,375	-	-
	€11,887	€12,269	€12,322	€12,189	€12,189

DOCTEUR BARVAIS establishment since 02-10-1995 · founded in 1995	total assets €670,847 (2025) 0455.993.931
STETHOS registered office since 07-02-2020 · founded in 2020	total assets €76,321 (2025) 0743.432.348
DR FANNY LAURENT establishment since 28-04-2025 · founded in 2025	total assets €69,219 (2025) 1022.807.392
Mangiacotti, Sébastien (sole trader) establishment since 29-07-2019	founded in 2019 0730.926.177

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