Dr. Luc Gillemon

Zedelgem ·KBO/BCE: BE 0783.878.774

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00015253
30-06-2024	31-01-2025	27-01-2025	4 d early	2025-00013129
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00007662

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€616
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€92k
Contributions / capital	10/11	€2k
Reserves	13	€91k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€409
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€60k
Financial income	75	€7k
Financial charges	65	€388
Result before taxes	9903	€67k
Income taxes	67/77	€21k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary