Docteur Pourcelet A.

Le Roeulx ·KBO/BCE: BE 0758.608.294

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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	27-08-2025	27 d late	2025-00427099
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00372791
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00419321
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20358255

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€7k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€125k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€92k
Contributions / capital	10/11	€8k
Reserves	13	€84k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€124k
Financial charges	65	€33
Result before taxes	9903	€124k
Income taxes	67/77	€40k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary