DOCTEUR ADRIEN COLIGE

Gesves ·KBO/BCE: BE 0778.404.709

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-12-2025	31 d early	2026-00001286
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00025268
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00009536
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021970

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€285k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€269k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€285k
Equity	10/15	€260k
Contributions / capital	10/11	€4k
Reserves	13	€256k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€816
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€143k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€143k
Income taxes	67/77	€31k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92054E0269/00H000	Wallonia	5,668 m²	1 · 333 m²	-
92042D0194/00S032	Wallonia	2,208 m²	1 · 266 m²	-

Summary