DOKTER SIMON LECLERCQ

Leuven ·KBO/BCE: BE 0781.601.848

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00070974
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00198410
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00496846
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394756

Metric	This company	Sector median	Position in the sector
Solvency	0.2%	58.1%	better than 5% of 2210 sector peers
Net result	€12k	€60k	better than 15% of 2208 sector peers
Equity	€100	€74k	better than 5% of 2210 sector peers
Gross operating margin	€17k	€96k	better than 9% of 2210 sector peers
Total assets	€57k	€186k	better than 13% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€100
Contributions / capital	10/11	€100
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€16k
Financial income	75	€599
Financial charges	65	€464
Result before taxes	9903	€16k
Income taxes	67/77	€4k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary