dr. Nathalie Bosserez (0597.982.630): financials and annual accounts

dr. Nathalie Bosserez

Brasschaat ·KBO/BCE: BE 0597.982.630

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	476,124	604,699	579,317	512,389	556,842	387,640	678,268	540,548	375,627	320,513
`21/28`	58,064	72,114	93,184	14,882	27,976	30,178	45,893	61,608	-	-
`22/27`	57,964	72,014	93,084	14,782	27,876	30,178	45,893	61,608	-	-
`23`	469	622	-	-	-	-	-	-	-	-
`24`	51,828	64,773	85,513	6,261	18,361	30,178	45,893	61,608	-	-
`26`	5,667	6,619	7,570	8,522	9,515	-	-	-	-	-
`28`	100	100	100	100	100	-	-	-	-	-
`29/58`	418,060	532,584	486,133	497,507	528,866	357,462	632,375	478,940	375,627	320,513
`40/41`	2,170	449	6,854	91,169	73,019	1,926	1,131	1,370	1,370	71,747
`40`	0	449	0	84,315	73,019	1,926	1,131	1,370	1,370	71,747
`41`	2,170	0	6,854	6,854	-	-	-	-	-	-
`50/53`	62,276	211,255	539	14,920	29,177	43,313	150,783	148,681	130,380	106,179
`54/58`	246,092	219,052	381,064	387,173	426,255	301,807	480,461	324,873	240,336	139,272
`490/1`	107,521	101,829	97,676	4,245	415	10,415	-	4,016	3,540	3,315
Balance sheet: equity and liabilities
`10/49`	476,124	604,699	579,317	512,389	556,842	387,640	678,268	540,548	375,627	320,513
`10/15`	244,436	18,600	247,095	189,342	227,780	20,460	551,460	386,016	273,042	182,588
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	12,400	-
`10`	-	-	-	-	-	-	-	-	-	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	6,200	6,200
`13`	225,836	0	228,495	170,742	209,180	1,860	532,860	367,416	260,642	170,188
`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860
`1311`	-	-	0	1,860	1,860	1,860	-	-	-	-
`133`	225,836	0	228,495	168,882	207,320	-	531,000	365,556	258,782	168,328
`14`	0	0	0	-	-	-	-	-	-	-
`17/49`	231,688	586,099	332,222	323,047	329,062	367,180	126,808	154,532	102,584	137,925
`17`	-	-	-	-	5,167	20,547	35,750	50,779	-	-
`170/4`	-	-	-	-	5,167	20,547	35,750	50,779	-	-
`42/48`	231,688	585,365	331,530	322,389	323,254	345,998	90,435	103,131	101,971	137,925
`42`	-	-	0	5,167	15,380	15,204	15,029	14,856	-	-
`43`	576	121	243	-	-	-	-	-	-	-
`430/8`	576	121	243	-	-	-	-	-	-	-
`44`	1,079	0	2,284	897	1,240	538	541	813	190	-
`440/4`	1,079	0	2,284	897	1,240	538	541	813	190	-
`45`	0	37,253	1,905	-	5,074	25,179	53,528	41,501	52,302	103,305
`450/3`	0	37,253	1,905	-	5,074	25,179	53,528	41,501	52,302	103,305
`47/48`	230,033	547,991	327,097	316,325	301,560	305,077	21,337	45,961	49,478	34,620
`492/3`	0	734	692	659	641	635	623	623	613	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	475,846
`9900`	315,812	293,413	302,735	240,080	288,861	232,015	231,921	171,385	143,437	274,219
`60/61`	-	-	-	-	-	-	-	-	-	207,643
`630`	22,116	21,837	13,229	17,228	15,141	15,715	15,715	15,715	-	-
`640/8`	1,043	621	746	658	1,052	623	621	617	905	787
`9901`	292,652	270,954	288,761	222,194	272,668	215,677	215,586	155,052	142,531	273,432
`75/76B`	7,115	3,156	9	148	218	1,260	2,002	213	334	110
`75`	7,115	3,156	9	148	218	1,260	2,002	213	334	110
`65/66B`	211	101	229	207	385	668	-4,998	6,927	60	21
`65`	211	101	229	207	385	668	-4,998	6,927	60	21
`9903`	299,556	274,009	288,540	222,136	272,501	216,269	222,585	148,338	142,805	273,521
`67/77`	73,721	66,756	61,905	53,253	65,182	50,725	57,140	41,565	52,351	103,333
`9904`	225,836	207,253	226,635	168,882	207,320	165,544	165,445	106,773	90,454	170,188
`9905`	225,836	207,253	226,635	168,882	207,320	165,544	165,445	106,773	90,454	170,188
Appropriation of the result
`9906`	225,836	207,253	226,635	168,882	207,320	165,544	165,445	106,773	90,454	170,188
`791/2`	0	228,495	168,882	207,320	-	531,000	-	-	-	-
`691/2`	225,836	0	226,635	168,882	207,320	-	165,445	106,773	90,454	170,188
`6920`	-	-	-	-	-	-	-	-	-	1,860
`6921`	225,836	0	226,635	168,882	207,320	-	165,445	106,773	90,454	168,328
`694/7`	0	435,748	168,882	207,320	-	696,544	-	-	-	-
`694`	0	435,748	168,882	207,320	-	696,544	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	09-07-2026	2026-00271876	PDF
31-12-2024	micro format	11-07-2025	2025-00264864	PDF
31-12-2023	micro format	06-08-2024	2024-00340722	PDF
31-12-2022	micro format	25-08-2023	2023-00431588	PDF
31-12-2021	micro format	06-07-2022	2022-20184679	PDF
31-12-2020	micro format	07-06-2021	2021-17700490	PDF
31-12-2019	micro format	28-08-2020	2020-46600269	PDF
31-12-2018	micro format	19-06-2019	2019-19700584	PDF
31-12-2017	micro format	22-08-2018	2018-48100057	PDF
31-12-2016	abbreviated format	31-08-2017	2017-54700409	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016
314,768	292,792	301,990	239,422	287,809	231,392	231,301	170,767	-	-
247,951	229,090	239,864	186,110	222,460	181,259	181,160	122,488	-	-
8,065	768	91,530	4,135	12,938	0	0	77,323	-	-
27,040	-162,012	-6,109	-39,082	124,448	-178,654	155,588	84,537	101,064	-
186,372	-52,781	154,604	175,118	205,612	11,463	541,940	375,809	273,656	182,588
-	-	-	-	-	-	-	-	-	57.5%
51.3%	3.1%	42.7%	37.0%	40.9%	5.3%	81.3%	71.4%	72.7%	57.0%
1.80	0.91	1.47	1.54	1.64	1.03	6.99	4.64	3.68	2.32
0.95	31.51	1.34	1.71	1.44	17.95	0.23	0.40	0.38	0.76
92.4%	-	91.7%	89.2%	91.0%	809.1%	30.0%	27.7%	33.1%	93.2%
47.4%	34.3%	39.1%	33.0%	37.2%	42.7%	24.4%	19.8%	24.1%	53.1%
over 100	over 100	over 100	over 100	over 100	-	-	-	-	-
-	-	-	-	-	-	-	-	-	55 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€8,065	€768	€91,530	€4,135	€12,838
Financial fixed assets	€0	-	-	-	€100
	€22,116	€21,837	€13,229	€17,228	€15,141

dr. Nathalie Bosserez

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

51.3%

1.80

47.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on dr. Nathalie Bosserez

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency51.3%

Current ratio1.80

Return on assets47.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on dr. Nathalie Bosserez

Next steps

in euro

in euro

51.3%

1.80

47.4%