DOCTEUR MANON JORIS

Vaux-sur-Sûre ·KBO/BCE: BE 0797.163.717

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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	17-06-2025	44 d early	2025-00144692
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00276318

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€167k
Cash & bank	54/58	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€162k
Contributions / capital	10/11	€1k
Reserves	13	€74k
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€113k
Financial charges	65	€1k
Result before taxes	9903	€112k
Income taxes	67/77	€25k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary