CABINET VETERINAIRE STEPHANIE

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0804.382.002

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00460887
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00450899

Metric	This company	Sector median	Position in the sector
Solvency	-32.2%	49.2%	better than 5% of 556 sector peers
Net result	€-169k	€25k	better than 5% of 556 sector peers
Equity	€-196k	€55k	better than 5% of 556 sector peers
Gross operating margin	€-41k	€52k	better than 5% of 556 sector peers
Staff costs	€54k	€25k	higher than 90% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€607k
Fixed assets	21/28	€525k
Formation expenses	20	€23k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€517k
Current assets	29/58	€59k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€553
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€607k
Equity	10/15	€-196k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-259k
Amounts payable	17/49	€803k
Amounts payable after one year	17	€359k
Amounts payable within one year	42/48	€444k
Trade debts payable within one year	44	€137k
Income statement
Gross operating margin	9900	€-41k
Operating result	9901	€-158k
Financial income	75	€7k
Financial charges	65	€18k
Result before taxes	9903	€-169k
Net result for the period	9904	€-169k
Result to be appropriated	9905	€-169k

Summary