Docteur Julien Philippart

Theux ·KBO/BCE: BE 0754.399.187

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129289
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00283139
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194904
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00385918
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20373360
31-12-2020	31-07-2021	21-10-2021	82 d late	2021-72400110

Metric	This company	Sector median	Position in the sector
Solvency	60.7%	58.1%	better than 52% of 2220 sector peers
Net result	€78k	€60k	better than 59% of 2218 sector peers
Equity	€446k	€74k	better than 93% of 2220 sector peers
Gross operating margin	€186k	€95k	better than 76% of 2220 sector peers
Staff costs	€27k	€22k	higher than 56% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€734k
Fixed assets	21/28	€56k
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€244
Current assets	29/58	€678k
Amounts receivable within one year	40/41	€87k
Investments	50/53	€250k
Cash & bank	54/58	€329k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€734k
Equity	10/15	€446k
Contributions / capital	10/11	€3k
Reserves	13	€443k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€288k
Amounts payable within one year	42/48	€288k
Trade debts payable within one year	44	€500
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€136k
Financial income	75	€4k
Financial charges	65	€39k
Result before taxes	9903	€101k
Income taxes	67/77	€23k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary