Docteur Colard Nelle

Ferrières ·KBO/BCE: BE 0797.712.558

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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	31-08-2025	31 d late	2025-00454763
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00421571

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€87k
Formation expenses	20	€805
Tangible fixed assets	22/27	€87k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€57k
Contributions / capital	10/11	€250
Reserves	13	€42k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€103k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€315
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€30k
Financial income	75	€24
Financial charges	65	€10k
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary