DOKTER SMETS WARD

Grimbergen ·KBO/BCE: BE 0760.510.979

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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	29-09-2025	60 d late	2025-00524425
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00243058
31-12-2022	31-07-2023	18-09-2023	49 d late	2023-00451035
31-12-2021	31-07-2022	27-10-2022	88 d late	2022-20478096

Metric	This company	Sector median	Position in the sector
Solvency	97.5%	66.7%	better than 95% of 6573 sector peers
Net result	€227k	€46k	better than 95% of 6567 sector peers
Equity	€886k	€79k	better than 95% of 6573 sector peers
Gross operating margin	€345k	€78k	better than 95% of 6575 sector peers
Total assets	€908k	€154k	better than 95% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€908k
Fixed assets	21/28	€79k
Tangible fixed assets	22/27	€79k
Current assets	29/58	€829k
Amounts receivable within one year	40/41	€120k
Investments	50/53	€181k
Cash & bank	54/58	€527k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€908k
Equity	10/15	€886k
Contributions / capital	10/11	€5k
Reserves	13	€879k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€118
Income statement
Gross operating margin	9900	€345k
Operating result	9901	€325k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€327k
Income taxes	67/77	€100k
Net result for the period	9904	€227k
Result to be appropriated	9905	€227k

Summary