Docteur SANTOS SILVA

Brussel ·KBO/BCE: BE 0790.283.249

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00022830
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00024498
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00005910

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€25k
Contributions / capital	10/11	€2k
Reserves	13	€62k
Accumulated profits (losses)	14	€-39k
Provisions & deferred taxes	16	€88k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€7
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€42k
Financial charges	65	€49k
Result before taxes	9903	€-6k
Income taxes	67/77	€8k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary