DOCTEUR FABIENNE COMPERE

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0553.918.104

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016454
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00003871
30-06-2023	31-01-2024	22-01-2024	9 d early	2024-00005911
30-06-2022	31-01-2023	16-01-2023	15 d early	2023-20558515
30-06-2021	31-01-2022	10-01-2022	21 d early	2022-00900024
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04400511
30-06-2019	31-01-2020	10-02-2020	10 d late	2020-04700495
30-06-2018	31-01-2019	13-02-2019	13 d late	2019-05000117
30-06-2017	31-01-2018	12-02-2018	12 d late	2018-04800221
30-06-2016	31-01-2017	16-02-2017	16 d late	2017-04600066

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€412k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€399k
Amounts receivable within one year	40/41	€58k
Investments	50/53	€330k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€412k
Equity	10/15	€314k
Contributions / capital	10/11	€0
Reserves	13	€314k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€284
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€104k
Financial income	75	€8k
Financial charges	65	€54
Result before taxes	9903	€112k
Income taxes	67/77	€37k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary