DOCTEUR VALENTIN SCHROBILTGEN

Binche ·KBO/BCE: BE 0798.087.195

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142370
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00094450
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00125871

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€647k
Fixed assets	21/28	€260k
Tangible fixed assets	22/27	€260k
Current assets	29/58	€387k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€368k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€647k
Equity	10/15	€406k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€401k
Amounts payable	17/49	€241k
Amounts payable after one year	17	€116k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€260k
Operating result	9901	€242k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€238k
Income taxes	67/77	€53k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary