DOCTEUR ADM

Tournai ·KBO/BCE: BE 0765.960.993

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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	24-08-2025	24 d late	2025-00399358
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00337579
31-12-2022	31-07-2023	25-09-2023	56 d late	2023-00454576
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20255345

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€321k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€319k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€172k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€321k
Equity	10/15	€166k
Contributions / capital	10/11	€3k
Reserves	13	€163k
Amounts payable	17/49	€156k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€170k
Operating result	9901	€168k
Financial income	75	€4k
Financial charges	65	€2k
Result before taxes	9903	€170k
Income taxes	67/77	€41k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary