SOPHIE MERCIER SURGERY

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0798.642.075

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00115884
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00203430
31-12-2023	31-07-2024	16-05-2024	76 d early	2024-00091992

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€54
Current assets	29/58	€51k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€37k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€43k
Financial income	75	€28
Financial charges	65	€8
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary