Docteur Caroline DAL PONT

Anthisnes ·KBO/BCE: BE 0764.708.309

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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	31-07-2025	on the day	2025-00338018
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00404510
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00408317
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20334313

Metric	This company	Sector median	Position in the sector
Solvency	62.3%	66.7%	better than 45% of 6587 sector peers
Net result	€86k	€46k	better than 72% of 6581 sector peers
Equity	€142k	€79k	better than 69% of 6587 sector peers
Gross operating margin	€119k	€78k	better than 66% of 6589 sector peers
Total assets	€228k	€154k	better than 65% of 6590 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€228k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€330
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€228k
Equity	10/15	€142k
Contributions / capital	10/11	€3k
Reserves	13	€139k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€116k
Financial charges	65	€2k
Result before taxes	9903	€114k
Income taxes	67/77	€28k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary