DR. JANKELEVITCH E.

Alken ·KBO/BCE: BE 0784.964.580

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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	2025-00200489
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00258772
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00399369

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€322k
Fixed assets	21/28	€224k
Intangible fixed assets	21	€220k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€322k
Equity	10/15	€294k
Contributions / capital	10/11	€20k
Reserves	13	€274k
Accumulated profits (losses)	14	€235
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€164
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€139k
Financial income	75	€9
Financial charges	65	€5k
Result before taxes	9903	€134k
Income taxes	67/77	€39k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary