DR. CELINE PERCEVAL

Bilzen-Hoeselt ·KBO/BCE: BE 0777.413.725

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-01-2026	101 d early	2026-00009332
30-09-2024	30-04-2025	21-03-2025	40 d early	2025-00051474
30-09-2023	30-04-2024	27-03-2024	34 d early	2024-00050292
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00071155

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€272k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€100
Current assets	29/58	€268k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€272k
Equity	10/15	€19k
Contributions / capital	10/11	€5k
Reserves	13	€14k
Amounts payable	17/49	€253k
Amounts payable within one year	42/48	€253k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€188k
Financial charges	65	€589
Result before taxes	9903	€188k
Income taxes	67/77	€45k
Net result for the period	9904	€143k
Result to be appropriated	9905	€143k

Summary