DR. A. MEZIANI

Wemmel ·KBO/BCE: BE 0794.807.310

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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	30-09-2025	61 d late	2025-00532641
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00424714

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€462k
Fixed assets	21/28	€359k
Intangible fixed assets	21	€335k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€103k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€462k
Equity	10/15	€13k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€449k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€432k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€7k
Financial charges	65	€1k
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary