DOCTEUR ALICE HURLET

Liège ·KBO/BCE: BE 1006.366.684

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-05-2026	86 d early	2026-00109558
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00218822

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€40k
Formation expenses	20	€0
Tangible fixed assets	22/27	€40k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€58k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€51k
Financial charges	65	€2k
Result before taxes	9903	€49k
Income taxes	67/77	€10k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary