DOCTEUR BAYOT

Montigny-le-Tilleul ·KBO/BCE: BE 0803.249.278

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	29-10-2025	2 d early	2025-00552592
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00524852

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€466k
Fixed assets	21/28	€180k
Tangible fixed assets	22/27	€180k
Current assets	29/58	€286k
Amounts receivable within one year	40/41	€186k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€466k
Equity	10/15	€165k
Contributions / capital	10/11	€3k
Reserves	13	€162k
Amounts payable	17/49	€300k
Amounts payable after one year	17	€277k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€200
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€71k
Financial income	75	€3k
Financial charges	65	€9k
Result before taxes	9903	€65k
Income taxes	67/77	€18k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary