DOKTER ELS BRUNEEL

Genk ·KBO/BCE: BE 0846.293.524

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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	19-09-2025	50 d late	2025-00495585
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00361658
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00467468
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20321576
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-32800521
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-57900140
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-38000309
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-39200196
31-12-2016	31-07-2017	24-07-2017	7 d early	2017-34600589
31-12-2015	31-07-2016	08-07-2016	23 d early	2016-30300136

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€392k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€100
Current assets	29/58	€316k
Amounts receivable within one year	40/41	€109k
Investments	50/53	€14k
Cash & bank	54/58	€190k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€392k
Equity	10/15	€297k
Reserves	13	€297k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€95k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€104k
Financial income	75	€996
Financial charges	65	€6k
Result before taxes	9903	€99k
Income taxes	67/77	€28k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary