DR DOAN

DR DOAN

Sint-Genesius-Rode ·KBO/BCE: BE 0765.507.667

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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	30-06-2025	31 d early	2025-00202929
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00260316
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00231225
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20187049

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€492k
Fixed assets	21/28	€122k
Intangible fixed assets	21	€108k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€44
Current assets	29/58	€370k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€358k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€492k
Equity	10/15	€158k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€152k
Amounts payable	17/49	€334k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€320k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€38k
Financial charges	65	€1k
Result before taxes	9903	€37k
Income taxes	67/77	€7k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21616A0212/00Z000	Brussels	3,018 m²	1 · 475 m²	19.2 m · 5 fl.
22004B0079/00X003	Flanders	180 m²	1 · 58 m²	12.5 m · 4 fl.

Summary