DOCTEURS RIGA NELIS

Waterloo ·KBO/BCE: BE 0775.579.633

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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	26-08-2025	26 d late	2025-00425134
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00299978
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00365803

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€195k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€195k
Equity	10/15	€131k
Contributions / capital	10/11	€10k
Reserves	13	€30k
Accumulated profits (losses)	14	€91k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€107k
Financial charges	65	€359
Result before taxes	9903	€106k
Income taxes	67/77	€21k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary