DR GRAILET BORIS

Verviers ·KBO/BCE: BE 0800.916.033

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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	01-08-2025	1 d late	2025-00351994
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00296860

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€239k
Intangible fixed assets	21	€107k
Tangible fixed assets	22/27	€132k
Current assets	29/58	€37k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€30k
Contributions / capital	10/11	€10k
Reserves	13	€20k
Accumulated profits (losses)	14	€107
Amounts payable	17/49	€246k
Amounts payable after one year	17	€92k
Amounts payable within one year	42/48	€154k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€17k
Financial charges	65	€4k
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62094A0497/00F000	Wallonia	2,481 m²	1 · 263 m²	10.8 m · 2 fl.
63036A0524/00G013	Wallonia	361 m²	1 · 77 m²	11.4 m · 3 fl.

Summary