Dokter Sara Van Roy

Lommel ·KBO/BCE: BE 0784.372.286

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00120468
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00279507
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00476853
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00349588

Metric	This company	Sector median	Position in the sector
Solvency	3.4%	58.2%	better than 15% of 2209 sector peers
Net result	€27k	€60k	better than 26% of 2207 sector peers
Equity	€5k	€74k	better than 17% of 2209 sector peers
Gross operating margin	€49k	€96k	better than 27% of 2209 sector peers
Total assets	€153k	€187k	better than 42% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€68k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€85k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€149
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€148k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€38k
Financial income	75	€120
Financial charges	65	€3k
Result before taxes	9903	€36k
Income taxes	67/77	€9k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary