DOCTEUR BLONDEL MARGOT

Comines-Warneton ·KBO/BCE: BE 0800.787.359

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-03-2026	38 d early	2026-00059595
30-09-2024	30-04-2025	08-04-2025	22 d early	2025-00065404
30-09-2023	30-04-2024	18-03-2024	43 d early	2024-00048242

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€268k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€245k
Amounts receivable within one year	40/41	€153k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€268k
Equity	10/15	€43k
Contributions / capital	10/11	€5k
Reserves	13	€39k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€225k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€214
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€140k
Financial income	75	€5k
Financial charges	65	€771
Result before taxes	9903	€144k
Income taxes	67/77	€32k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary