Dokter KB

Antwerpen ·KBO/BCE: BE 0782.955.591

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-02-2026	171 d early	2026-00037788
31-12-2024	31-07-2025	06-05-2025	86 d early	2025-00089497
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00146559
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00143910

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€266k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€264k
Amounts receivable within one year	40/41	€900
Investments	50/53	€16k
Cash & bank	54/58	€186k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€266k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€263k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€252k
Operating result	9901	€244k
Financial income	75	€9k
Financial charges	65	€70
Result before taxes	9903	€253k
Income taxes	67/77	€60k
Net result for the period	9904	€193k
Result to be appropriated	9905	€193k

Summary