Dr Sarah Dorval

Villers-le-Bouillet ·KBO/BCE: BE 0763.321.011

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137329
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00296500
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00168485
31-12-2022	31-07-2023	28-11-2023	120 d late	2023-00520777
31-12-2021	31-07-2022	28-11-2023	485 d late	2023-00517131

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€300
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	€51k
Operating result	9901	€49k
Financial charges	65	€1k
Result before taxes	9903	€48k
Income taxes	67/77	€11k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25051F0166/00E000	Wallonia	2,210 m²	1 · 116 m²	10.8 m · 2 fl.
61021B0162/00P000	Wallonia	1,250 m²	1 · 65 m²	7.1 m · 2 fl.

Summary