Dr Florine LECOMTE SRL

Arlon ·KBO/BCE: BE 0778.551.593

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00125653
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00464197
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00356761
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00428988

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€55k
Intangible fixed assets	21	€51k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€80
Current assets	29/58	€432k
Amounts receivable within one year	40/41	€49k
Investments	50/53	€120k
Cash & bank	54/58	€220k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€268
Amounts payable	17/49	€483k
Amounts payable within one year	42/48	€481k
Trade debts payable within one year	44	€798
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€134k
Financial income	75	€12k
Financial charges	65	€45
Result before taxes	9903	€145k
Income taxes	67/77	€35k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary