DOCTEUR PERRINE MASSON

Namur ·KBO/BCE: BE 0804.302.620

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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	28-08-2025	28 d late	2025-00442596
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00274207

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€93k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€85k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€24k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€236
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€78k
Financial charges	65	€1k
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary