DrMA Ferchichi

Seneffe ·KBO/BCE: BE 0788.522.995

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00582035
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00014848
30-06-2023	31-01-2024	18-12-2023	44 d early	2023-00531465

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€96k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€254
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€96k
Equity	10/15	€68k
Contributions / capital	10/11	€5k
Reserves	13	€23k
Accumulated profits (losses)	14	€40k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-5k
Operating result	9901	€-20k
Financial income	75	€4k
Financial charges	65	€1k
Result before taxes	9903	€-18k
Income taxes	67/77	€142
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary