DOCTEUR JERMAKOV

Thuin ·KBO/BCE: BE 0764.984.461

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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	30-07-2025	1 d early	2025-00345872
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00317069
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00153532
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20287640

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Current assets	29/58	€232k
Amounts receivable within one year	40/41	€150k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€224k
Contributions / capital	10/11	€4k
Reserves	13	€220k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€63k
Financial income	75	€8k
Financial charges	65	€270
Result before taxes	9903	€72k
Income taxes	67/77	€17k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary