Docteur Alix COLASSIN

Jalhay ·KBO/BCE: BE 0759.616.601

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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	14-02-2025	167 d early	2025-00034900
31-12-2023	31-07-2024	23-04-2024	99 d early	2024-00067415
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00316653
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20273131

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€371k
Current assets	29/58	€371k
Cash & bank	54/58	€336k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€371k
Equity	10/15	€351k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€349k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€123k
Financial charges	65	€2k
Result before taxes	9903	€121k
Income taxes	67/77	€28k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary