Docteur Marlène TILQUIN

Villers-le-Bouillet ·KBO/BCE: BE 0767.622.168

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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	31-08-2025	31 d late	2025-00454143
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00423290
31-12-2022	31-07-2023	22-09-2023	53 d late	2023-00451378

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€1k
Contributions / capital	10/11	€3k
Reserves	13	€13k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€123k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€46k
Financial income	75	€0
Financial charges	65	€61k
Result before taxes	9903	€-15k
Income taxes	67/77	€264
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary