Docteurs Fanielle - Vaillant

Esneux ·KBO/BCE: BE 0765.912.295

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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	07-07-2025	24 d early	2025-00235705
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225652
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00466076

Metric	This company	Sector median	Position in the sector
Solvency	28.1%	66.7%	better than 21% of 6584 sector peers
Net result	€9k	€46k	better than 18% of 6578 sector peers
Equity	€172k	€79k	better than 75% of 6584 sector peers
Gross operating margin	€53k	€78k	better than 36% of 6586 sector peers
Total assets	€614k	€154k	better than 91% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€614k
Fixed assets	21/28	€545k
Tangible fixed assets	22/27	€545k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€7k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€614k
Equity	10/15	€172k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€168k
Amounts payable	17/49	€441k
Amounts payable after one year	17	€401k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€25k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary