Dr. Matthias Dobbeleir

Sint-Genesius-Rode ·KBO/BCE: BE 0789.690.757

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00070431
31-12-2024	31-07-2025	26-09-2025	57 d late	2025-00511319
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00435793

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.72M
Fixed assets	21/28	€71k
Tangible fixed assets	22/27	€71k
Current assets	29/58	€1.64M
Investments	50/53	€337k
Cash & bank	54/58	€449k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.72M
Equity	10/15	€1.38M
Contributions / capital	10/11	€2k
Reserves	13	€352k
Accumulated profits (losses)	14	€1.02M
Amounts payable	17/49	€340k
Amounts payable within one year	42/48	€340k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€719k
Operating result	9901	€706k
Financial income	75	€27k
Financial charges	65	€203
Result before taxes	9903	€733k
Income taxes	67/77	€181k
Net result for the period	9904	€552k
Result to be appropriated	9905	€552k

Summary