Docteur Timothée Stoll

Elsene ·KBO/BCE: BE 1000.672.190

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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	30-08-2025	30 d late	2025-00456727
31-12-2023	31-07-2024	22-10-2024	83 d late	2024-00512624

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€4k
Current assets	29/58	€229k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€178k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€166k
Contributions / capital	10/11	€2k
Reserves	13	€164k
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€153k
Financial charges	65	€87
Result before taxes	9903	€153k
Income taxes	67/77	€45k
Net result for the period	9904	€108k
Result to be appropriated	9905	€108k

Summary