Docteur Alice DETHY

Namur ·KBO/BCE: BE 0760.967.077

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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	30-06-2025	31 d early	2025-00202449
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00250599
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00414785
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20141867

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€109k
Intangible fixed assets	21	€107k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€219k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€65k
Contributions / capital	10/11	€1k
Reserves	13	€64k
Accumulated profits (losses)	14	€314
Amounts payable	17/49	€263k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€213k
Trade debts payable within one year	44	€207
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€74k
Financial income	75	€100
Financial charges	65	€944
Result before taxes	9903	€73k
Income taxes	67/77	€15k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92135C0711/00A000	Wallonia	2,158 m²	1 · 299 m²	16.0 m · 2 fl.
92135H0117/00B000	Wallonia	1,838 m²	-	-

Summary