DOCTEURS PAINDEVILLE SIBILLE

Wezembeek-Oppem ·KBO/BCE: BE 0775.457.293

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00019232
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00027699
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015122
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00021973

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€299k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€60k
Current assets	29/58	€239k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€225k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€299k
Equity	10/15	€26k
Contributions / capital	10/11	€4k
Reserves	13	€22k
Amounts payable	17/49	€273k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€253k
Trade debts payable within one year	44	€80
Income statement
Gross operating margin	9900	€197k
Operating result	9901	€171k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€169k
Income taxes	67/77	€40k
Net result for the period	9904	€129k
Result to be appropriated	9905	€129k

Summary