DR MOULIOM

Mouscron ·KBO/BCE: BE 0786.717.411

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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	16-07-2025	15 d early	2025-00274903
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00214333
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00302587

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€45k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€173k
Operating result	9901	€167k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€165k
Income taxes	67/77	€37k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54436A0368/00M000	Wallonia	818 m²	1 · 621 m²	7.5 m · 2 fl.
54435D0155/00H000	Wallonia	317 m²	1 · 78 m²	9.3 m · 2 fl.

Summary