DOKTER SIMON VAN ROEY

Bertem ·KBO/BCE: BE 0760.547.207

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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	28-08-2025	28 d late	2025-00443400
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00345907
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00389920
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20337705

Metric	This company	Sector median	Position in the sector
Solvency	23.1%	66.7%	better than 19% of 6573 sector peers
Net result	€89k	€46k	better than 73% of 6567 sector peers
Equity	€62k	€79k	better than 43% of 6573 sector peers
Gross operating margin	€117k	€78k	better than 65% of 6575 sector peers
Total assets	€271k	€154k	better than 71% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€271k
Fixed assets	21/28	€1k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€1k
Current assets	29/58	€270k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€271k
Equity	10/15	€62k
Contributions / capital	10/11	€8k
Reserves	13	€54k
Amounts payable	17/49	€208k
Amounts payable within one year	42/48	€180k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€112k
Financial income	75	€2k
Financial charges	65	€73
Result before taxes	9903	€114k
Income taxes	67/77	€24k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary