DOKTER ELS SERCU

Ieper ·KBO/BCE: BE 0886.027.296

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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	31-07-2025	on the day	2025-00357194
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00236645
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00233317
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20137915
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29200189
31-12-2019	31-07-2020	15-09-2020	46 d late	2020-53800188
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-34600413
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-32200362
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-53200270
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-50200325

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€891k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€881k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€645k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€891k
Equity	10/15	€847k
Contributions / capital	10/11	€182k
Reserves	13	€664k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€85
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€128k
Financial income	75	€14k
Financial charges	65	€4k
Result before taxes	9903	€138k
Income taxes	67/77	€39k
Net result for the period	9904	€98k
Result to be appropriated	9905	€98k

Summary