DOCTEUR CELINE PETIT

Tournai ·KBO/BCE: BE 0789.860.310

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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	02-07-2025	29 d early	2025-00216867
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00354624

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€624k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€578k
Amounts receivable within one year	40/41	€349k
Cash & bank	54/58	€230k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€624k
Equity	10/15	€437k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€436k
Amounts payable	17/49	€187k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€203k
Operating result	9901	€192k
Financial income	75	€9k
Financial charges	65	€5k
Result before taxes	9903	€196k
Income taxes	67/77	€45k
Net result for the period	9904	€151k
Result to be appropriated	9905	€151k

Summary