DR FERIAL KARAKALLY

Seraing ·KBO/BCE: BE 0870.792.853

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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	02-07-2025	29 d early	2025-00217567
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00254837
31-03-2023	31-10-2023	03-11-2023	3 d late	2023-00504800
31-03-2022	31-10-2022	09-01-2023	70 d late	2023-20555343
31-03-2021	31-10-2021	23-02-2022	115 d late	2022-06200490
31-03-2020	31-10-2020	30-10-2020	1 d early	2020-65700317
31-03-2019	31-10-2019	08-10-2019	23 d early	2019-69500459
31-03-2018	31-10-2018	26-09-2018	35 d early	2018-65100224
31-03-2017	31-10-2017	22-09-2017	39 d early	2017-62100335
31-03-2016	31-10-2016	05-10-2016	26 d early	2016-64800515

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€814k
Fixed assets	21/28	€202k
Tangible fixed assets	22/27	€202k
Current assets	29/58	€612k
Amounts receivable within one year	40/41	€288
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€814k
Equity	10/15	€540k
Contributions / capital	10/11	€12k
Reserves	13	€526k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€274k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€96k
Financial income	75	€10k
Financial charges	65	€7k
Result before taxes	9903	€99k
Income taxes	67/77	€33k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary