DR LAURE GUERIT

Walhain ·KBO/BCE: BE 0787.214.386

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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	17-06-2025	44 d early	2025-00145431
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00227168
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00218016

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€504
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€74k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€63
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€48k
Financial income	75	€46
Financial charges	65	€3k
Result before taxes	9903	€45k
Income taxes	67/77	€10k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary