Dokter Florin Dennis

Kortrijk ·KBO/BCE: BE 0695.568.192

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00103154
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00165254
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00412563
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00200746
31-03-2022	31-10-2022	04-11-2022	4 d late	2022-20515466
31-03-2021	31-10-2021	29-10-2021	2 d early	2021-74700269
31-03-2020	31-10-2020	23-11-2020	23 d late	2020-72000187
31-03-2019	31-10-2019	04-11-2019	4 d late	2019-73100388

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€85k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€167k
Amounts payable after one year	17	€41k
Amounts payable within one year	42/48	€125k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€117k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€116k
Income taxes	67/77	€25k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary