DOCTEUR CARMELINA FAILLA

Soumagne ·KBO/BCE: BE 1001.009.415

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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	11-07-2025	20 d early	2025-00257933
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00311958

Metric	This company	Sector median	Position in the sector
Solvency	72.2%	66.7%	better than 57% of 6596 sector peers
Net result	€36k	€46k	better than 42% of 6590 sector peers
Equity	€46k	€79k	better than 35% of 6596 sector peers
Gross operating margin	€51k	€78k	better than 35% of 6598 sector peers
Total assets	€64k	€154k	better than 21% of 6599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€45k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€46k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€46k
Financial income	75	€1
Financial charges	65	€47
Result before taxes	9903	€46k
Income taxes	67/77	€10k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary