DOCTEUR SCHIRVEL

Braine-l'Alleud ·KBO/BCE: BE 0762.515.218

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143212
31-12-2024	31-07-2025	25-04-2025	97 d early	2025-00075295
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00239010
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00231241
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20245289

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€249k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€206k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€202k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€249k
Equity	10/15	€79k
Contributions / capital	10/11	€100
Reserves	13	€79k
Amounts payable	17/49	€170k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€344
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€138k
Financial charges	65	€430
Result before taxes	9903	€138k
Income taxes	67/77	€31k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary