Docteur SAMRAY Eloïse

Lierneux ·KBO/BCE: BE 0805.535.807

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585794
30-06-2024	31-01-2025	27-12-2024	35 d early	2024-00625455

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€204k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€186k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€142k
Contributions / capital	10/11	€6k
Reserves	13	€136k
Amounts payable	17/49	€95k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€304
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€100k
Financial charges	65	€716
Result before taxes	9903	€99k
Income taxes	67/77	€24k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
83051A2079/00C000	Wallonia	1,053 m²	1 · 251 m²	-
63045F0685/00H000	Wallonia	983 m²	1 · 137 m²	7.1 m · 2 fl.

Summary