IMMO HET DOKTERSHUIS

Hamont-Achel ·KBO/BCE: BE 0760.978.064

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00100156
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00095860
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00315877
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00361129
31-12-2021	31-07-2022	12-10-2022	73 d late	2022-20458234

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.48M
Fixed assets	21/28	€1.45M
Tangible fixed assets	22/27	€1.45M
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.48M
Equity	10/15	€151k
Contributions / capital	10/11	€150k
Reserves	13	€925
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.33M
Amounts payable after one year	17	€1.24M
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€120k
Operating result	9901	€53k
Financial charges	65	€18k
Result before taxes	9903	€35k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary