Docteur ROUFOSSE Mélanie

Aywaille ·KBO/BCE: BE 0779.336.206

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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	18-06-2025	43 d early	2025-00148385
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00128708
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00160592

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€111k
Contributions / capital	10/11	€3k
Reserves	13	€108k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€47k
Financial income	75	€3k
Financial charges	65	€181
Result before taxes	9903	€50k
Income taxes	67/77	€14k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary