DOCTEUR JAUME HELENE

Gerpinnes ·KBO/BCE: BE 0774.703.960

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-01-2026	8 d early	2026-00012165
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00023218
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012308
30-06-2022	31-01-2023	09-02-2023	9 d late	2023-00025575

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€39k
Formation expenses	20	€0
Tangible fixed assets	22/27	€488
Financial fixed assets	28	€39k
Current assets	29/58	€236k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€212k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€80k
Contributions / capital	10/11	€4k
Reserves	13	€76k
Amounts payable	17/49	€195k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€182k
Trade debts payable within one year	44	€556
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€127k
Financial income	75	€398
Financial charges	65	€2k
Result before taxes	9903	€125k
Income taxes	67/77	€27k
Net result for the period	9904	€98k
Result to be appropriated	9905	€98k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52025C0493/00T000	Wallonia	1,151 m²	1 · 129 m²	8.8 m · 2 fl.
52014B0067/00Z008	Wallonia	727 m²	1 · 54 m²	11.2 m · 3 fl.

Summary