Dr Louis CUVELIER

Colfontaine ·KBO/BCE: BE 0782.304.010

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142857
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00322164
31-12-2023	31-07-2024	04-09-2024	35 d late	2024-00446460
31-12-2022	31-07-2023	17-05-2023	75 d early	2023-00089891

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€631k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€85k
Current assets	29/58	€546k
Amounts receivable within one year	40/41	€67k
Investments	50/53	€210k
Cash & bank	54/58	€150k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€631k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Amounts payable	17/49	€630k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€597k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€295k
Operating result	9901	€284k
Financial income	75	€15k
Financial charges	65	€5k
Result before taxes	9903	€294k
Income taxes	67/77	€75k
Net result for the period	9904	€219k
Result to be appropriated	9905	€219k

Summary