Docteur Delphine Thys

Sprimont ·KBO/BCE: BE 0780.758.839

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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	27-06-2025	34 d early	2025-00185752
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00244627
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00172035

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Fixed assets	21/28	€5k
Formation expenses	20	€0
Tangible fixed assets	22/27	€5k
Current assets	29/58	€198k
Amounts receivable within one year	40/41	€37k
Investments	50/53	€0
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€185k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€183k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€95k
Financial income	75	€763
Financial charges	65	€180
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary