DOCTEUR CELINE GUYAUX

Aiseau-Presles ·KBO/BCE: BE 0758.861.880

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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	2025-00338282
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00479795
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00375655
31-12-2021	31-07-2022	09-12-2022	131 d late	2022-20535196

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€356k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€2k
Current assets	29/58	€270k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€239k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€356k
Equity	10/15	€284k
Contributions / capital	10/11	€20k
Reserves	13	€262k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€72k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€121
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€109k
Financial income	75	€612
Financial charges	65	€4k
Result before taxes	9903	€106k
Income taxes	67/77	€34k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary