DOKTER BART NEUVILLE

Genk ·KBO/BCE: BE 0830.510.139

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018616
30-06-2024	31-01-2025	06-12-2024	56 d early	2024-00613647
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022460
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00010044
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03300511
30-06-2020	31-01-2021	26-01-2021	5 d early	2021-01800078
30-06-2019	31-01-2020	05-02-2020	5 d late	2020-04400544
30-06-2018	31-01-2019	22-01-2019	9 d early	2019-02000363
30-06-2017	31-01-2018	16-01-2018	15 d early	2018-01600151
30-06-2016	31-01-2017	06-02-2017	6 d late	2017-04000106

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.31M
Fixed assets	21/28	€3k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€3k
Current assets	29/58	€1.31M
Amounts receivable within one year	40/41	€978
Investments	50/53	€909k
Cash & bank	54/58	€191k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.31M
Equity	10/15	€1.26M
Contributions / capital	10/11	€12k
Reserves	13	€1.25M
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€449k
Operating result	9901	€439k
Financial income	75	€6k
Financial charges	65	€90
Result before taxes	9903	€445k
Income taxes	67/77	€138k
Net result for the period	9904	€308k
Result to be appropriated	9905	€308k

Summary