Docteur Julie Collard

Dinant ·KBO/BCE: BE 0797.404.831

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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	28-08-2025	28 d late	2025-00462258
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00360592

Metric	This company	Sector median	Position in the sector
Solvency	19.4%	66.7%	better than 17% of 6584 sector peers
Net result	€30k	€46k	better than 38% of 6578 sector peers
Equity	€60k	€79k	better than 42% of 6584 sector peers
Gross operating margin	€70k	€78k	better than 46% of 6586 sector peers
Total assets	€310k	€154k	better than 75% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€310k
Fixed assets	21/28	€203k
Intangible fixed assets	21	€200k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€107k
Investments	50/53	€9k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€310k
Equity	10/15	€60k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€59k
Amounts payable	17/49	€250k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€43k
Financial charges	65	€5k
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary