DOCTEUR MAES HELENE

Comines-Warneton ·KBO/BCE: BE 0503.924.304

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	21-01-2026	10 d early	2026-00010797
30-06-2024	31-01-2025	24-01-2025	7 d early	2025-00010292
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00026332
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00003301
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-03700041
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-02500250
30-06-2019	31-01-2020	24-01-2020	7 d early	2020-02000215
30-06-2018	31-01-2019	31-01-2019	on the day	2019-03100167
30-06-2017	31-01-2018	03-01-2018	28 d early	2018-00100177
30-06-2016	31-01-2017	19-12-2016	43 d early	2016-70300292

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€997k
Tangible fixed assets	22/27	€997k
Current assets	29/58	€176k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€29k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€660k
Contributions / capital	10/11	€12k
Reserves	13	€647k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€513k
Amounts payable after one year	17	€337k
Amounts payable within one year	42/48	€175k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€136k
Financial income	75	€87
Financial charges	65	€13k
Result before taxes	9903	€123k
Income taxes	67/77	€36k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary