Dr De Mol R - Anesthesie

Gent ·KBO/BCE: BE 0765.711.367

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	11-05-2026	11 d late	2026-00108048
30-09-2024	30-04-2025	12-05-2025	12 d late	2025-00094049
30-09-2023	30-04-2024	27-05-2024	27 d late	2024-00105954
30-09-2022	30-04-2023	03-05-2023	3 d late	2023-00080422

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€932k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€929k
Amounts receivable within one year	40/41	€769k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€932k
Equity	10/15	€845k
Contributions / capital	10/11	€2k
Reserves	13	€843k
Accumulated profits (losses)	14	€68
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€351k
Operating result	9901	€341k
Financial income	75	€32k
Financial charges	65	€70k
Result before taxes	9903	€303k
Income taxes	67/77	€96k
Net result for the period	9904	€207k
Result to be appropriated	9905	€207k

Summary