Dokter Tim Balthazar

Holsbeek ·KBO/BCE: BE 0777.924.558

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00026754
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019653
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00015103
30-06-2022	31-01-2023	10-01-2023	21 d early	2023-20556487

Metric	This company	Sector median	Position in the sector
Solvency	63.9%	58.2%	better than 54% of 2209 sector peers
Net result	€21k	€60k	better than 22% of 2207 sector peers
Equity	€63k	€74k	better than 46% of 2209 sector peers
Gross operating margin	€31k	€96k	better than 16% of 2209 sector peers
Total assets	€99k	€187k	better than 26% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€17k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€63k
Contributions / capital	10/11	€100
Reserves	13	€63k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€28k
Financial income	75	€78
Financial charges	65	€433
Result before taxes	9903	€28k
Income taxes	67/77	€7k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary