BE UNIQUE ESTHETIC CLINIC

Kapellen ·KBO/BCE: BE 0778.398.868

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	07-10-2025	24 d early	2025-00533580
31-03-2024	31-10-2024	30-09-2024	31 d early	2024-00486938
31-03-2023	31-10-2023	06-11-2023	6 d late	2023-00508013
31-03-2022	31-10-2022	02-11-2022	2 d late	2022-20483381

Metric	This company	Sector median	Position in the sector
Solvency	21.6%	58.2%	better than 30% of 2219 sector peers
Net result	€26k	€60k	better than 26% of 2217 sector peers
Equity	€31k	€74k	better than 33% of 2219 sector peers
Gross operating margin	€53k	€95k	better than 29% of 2219 sector peers
Total assets	€143k	€187k	better than 39% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€84k
Tangible fixed assets	22/27	€84k
Current assets	29/58	€59k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€31k
Contributions / capital	10/11	€5k
Reserves	13	€26k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€112k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€33k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€32k
Income taxes	67/77	€6k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23027F0041/00P016	Flanders	987 m²	1 · 434 m²	14.2 m · 4 fl.
11023I0051/00V002	Flanders	342 m²	1 · 360 m²	13.9 m · 2 fl.
31433D0158/00M008	Flanders	251 m²	1 · 154 m²	11.4 m · 2 fl.