DR.A.KELLES

Brussel ·KBO/BCE: BE 0863.784.901

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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	2025-00511693
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00433446
31-12-2022	31-07-2023	18-10-2023	79 d late	2023-00489603
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20420519
31-12-2020	31-07-2021	30-11-2021	122 d late	2021-78600109
31-12-2019	31-07-2020	09-11-2020	101 d late	2020-69000175
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-60800565
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61500244
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58100409
31-12-2015	31-07-2016	31-10-2016	92 d late	2016-67100293

Metric	This company	Sector median	Position in the sector
Solvency	94.5%	50.3%	better than 93% of 382 sector peers
Net result	€243k	€72k	better than 79% of 372 sector peers
Equity	€1.43M	€127k	better than 91% of 382 sector peers
Gross operating margin	€586k	€179k	better than 79% of 372 sector peers
Staff costs	€135k	€134k	higher than 50% of 178 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.51M
Fixed assets	21/28	€400k
Tangible fixed assets	22/27	€400k
Financial fixed assets	28	€100
Current assets	29/58	€1.11M
Amounts receivable within one year	40/41	€167k
Investments	50/53	€250k
Cash & bank	54/58	€688k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.51M
Equity	10/15	€1.43M
Contributions / capital	10/11	€12k
Reserves	13	€1.08M
Accumulated profits (losses)	14	€332k
Amounts payable	17/49	€83k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€586k
Operating result	9901	€379k
Financial income	75	€7k
Financial charges	65	€369
Result before taxes	9903	€353k
Income taxes	67/77	€110k
Net result for the period	9904	€243k
Result to be appropriated	9905	€243k

Summary

NACE primary	Activiteiten van medisch specialisten(86220)
Legal form	Private limited company(610)
Incorporation	03-03-2004
Status	Active
Postal code	1020

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11345B0223/00F005	Flanders	8,821 m²	1 · 1.2 ha	-
23093G0365/00K000	Flanders	1,172 m²	1 · 194 m²	8.5 m · 2 fl.
21816G0092/00Y003	Brussels	260 m²	1 · 112 m²	12.9 m · 4 fl.