DR.DORNY NICOLE

Aalst ·KBO/BCE: BE 0451.949.823

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00110255
31-12-2024	31-07-2025	26-07-2025	5 d early	2025-00320304
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00324253
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00280591
31-12-2021	31-07-2022	23-07-2022	8 d early	2022-20217176
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-44300205
31-12-2019	31-07-2020	25-10-2020	86 d late	2020-64300261
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-42800063
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40800443
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-38500248

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.69M
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€1.68M
Amounts receivable within one year	40/41	€42k
Investments	50/53	€1.29M
Cash & bank	54/58	€350k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.69M
Equity	10/15	€1.63M
Contributions / capital	10/11	€19k
Reserves	13	€1.35M
Accumulated profits (losses)	14	€254k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€563
Income statement
Gross operating margin	9900	€320k
Operating result	9901	€298k
Financial income	75	€228k
Financial charges	65	€6k
Result before taxes	9903	€520k
Income taxes	67/77	€170k
Net result for the period	9904	€350k
Result to be appropriated	9905	€350k

Summary