DR.QUEEN (0786.791.645): financials and annual accounts

DR.QUEEN

Woluwe-Saint-Pierre ·KBO/BCE: BE 0786.791.645

Line	2025	2024	2023
Balance sheet: assets
`20/58`	41,611	27,850	22,554
`21/28`	17,596	21,521	8,795
`22/27`	17,513	21,438	8,713
`23`	3,152	4,451	5,751
`24`	-	986	2,962
`26`	14,361	16,001	-
`28`	83	83	83
`29/58`	24,015	6,329	13,758
`40/41`	2,280	-	-
`41`	2,280	-	-
`54/58`	21,555	6,329	13,758
`490/1`	180	-	-
Balance sheet: equity and liabilities
`10/49`	41,611	27,850	22,554
`10/15`	34,911	18,055	15,850
`10/11`	4,000	4,000	4,000
`13`	30,911	14,055	11,850
`133`	30,911	14,055	11,850
`17/49`	6,700	9,795	6,704
`42/48`	6,700	9,795	6,704
`44`	630	412	432
`440/4`	630	412	432
`45`	6,071	1,104	3,374
`450/3`	6,071	1,104	3,374
`47/48`	-	8,279	2,898
Income statement
`9900`	26,588	7,790	19,811
`630`	3,925	3,670	3,025
`640/8`	701	682	1,412
`9901`	21,963	3,438	15,374
`65/66B`	140	146	150
`65`	140	146	150
`9903`	21,823	3,292	15,224
`67/77`	4,967	1,086	3,374
`9904`	16,856	2,205	11,850
`9905`	16,856	2,205	11,850
Appropriation of the result
`9906`	16,856	2,205	11,850
`691/2`	16,856	2,205	11,850
`6920`	16,856	2,205	-
`6921`	-	-	11,850
Social balance sheet
Hours worked`1013`	-	0	-
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-06-2026	2026-00247695	PDF
31-12-2024	micro format	18-06-2025	2025-00158407	PDF
31-12-2023	micro format	14-06-2024	2024-00129178	PDF

2025	2024	2023
25,888	7,108	18,399
20,781	5,875	14,875
0	16,396	11,821
15,225	-7,429	-
17,315	-3,466	7,054
83.9%	64.8%	70.3%
3.58	0.65	2.05
0.19	0.54	0.42
48.3%	12.2%	74.8%
40.5%	7.9%	52.5%
over 100	48.67	over 100

Item	31-12-2024
Employees at the balance-sheet date	0
full-time	0
part-time	0

DR.QUEEN