DOCTEUR PARENT EMMANUEL

Bernissart ·KBO/BCE: BE 0877.470.116

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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	29-08-2025	29 d late	2025-00458148
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390766
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00429531
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20371469
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65600138
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-64800098
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-61500578
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59200436
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-54800400
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-57800143

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.20M
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€39
Current assets	29/58	€1.17M
Amounts receivable within one year	40/41	€3k
Investments	50/53	€990k
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.20M
Equity	10/15	€1.03M
Contributions / capital	10/11	€19k
Reserves	13	€1.01M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€162k
Amounts payable within one year	42/48	€162k
Trade debts payable within one year	44	€890
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€227k
Financial income	75	€16k
Financial charges	65	€202
Result before taxes	9903	€243k
Income taxes	67/77	€72k
Net result for the period	9904	€171k
Result to be appropriated	9905	€171k

Summary