DOCTEUR FLORIANE MABILLE

Ciney ·KBO/BCE: BE 0795.713.764

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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	03-07-2025	28 d early	2025-00222178
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225658

Metric	This company	Sector median	Position in the sector
Solvency	67.6%	66.7%	better than 51% of 6584 sector peers
Net result	€25k	€46k	better than 33% of 6578 sector peers
Equity	€60k	€79k	better than 42% of 6584 sector peers
Gross operating margin	€44k	€78k	better than 30% of 6586 sector peers
Staff costs	€2k	€21k	higher than 25% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€30k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€60k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€539
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€34k
Financial income	75	€375
Financial charges	65	€895
Result before taxes	9903	€33k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary