Docteur L. GOS

Villers-le-Bouillet ·KBO/BCE: BE 0792.176.333

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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	27-06-2025	34 d early	2025-00185454
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00193241

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€62k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€60k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€34k
Financial charges	65	€1k
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary