Dr. Mikhaïl Van Herck

Mortsel ·KBO/BCE: BE 1002.396.317

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00099915
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00405115
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00426662

Metric	This company	Sector median	Position in the sector
Solvency	84.9%	58.1%	better than 78% of 2210 sector peers
Net result	€114k	€60k	better than 75% of 2208 sector peers
Equity	€181k	€74k	better than 74% of 2210 sector peers
Gross operating margin	€146k	€96k	better than 67% of 2210 sector peers
Total assets	€213k	€186k	better than 56% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€50
Current assets	29/58	€210k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€179k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€181k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€178k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€58
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€145k
Financial income	75	€1k
Financial charges	65	€18
Result before taxes	9903	€146k
Income taxes	67/77	€32k
Net result for the period	9904	€114k
Result to be appropriated	9905	€114k

Summary