DOCTEUR Catherine TOUSSAINT

Morlanwelz ·KBO/BCE: BE 0798.277.534

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-02-2026	12 d late	2026-00037672
30-06-2024	31-01-2025	30-05-2025	119 d late	2025-00111668
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00025774

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€980
Tangible fixed assets	22/27	€980
Current assets	29/58	€260k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€154k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€253k
Contributions / capital	10/11	€3k
Reserves	13	€179k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€640
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€88k
Financial income	75	€2k
Financial charges	65	€157
Result before taxes	9903	€90k
Income taxes	67/77	€19k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25782C0058/00X005	Wallonia	1,287 m²	-	-
56057A1070/00E002	Wallonia	761 m²	1 · 55 m²	10.2 m · 3 fl.

Summary