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HASHIMOTO

Active Risk: very low
Private limited companyfounded 2021active for 4 yearsDeltalaan 1, 8800 Roeselare, BelgiumKBO/BCE: BE 0779.364.910

Financials · financial year 2025, abbreviated format

Annual accounts 2025 filed on 02-07-2026 at the NBB all 4 filings

Turnover
≈ €80,000
Estimated: probably between €50,000 and €150,000
Total assets
€1.4m▲ 21.9%
2024 · €1.1m
Net result
€0▼ 100%
2023 · €8,649
Working capital
€1,980
2024 · -€14,099
Trend over the years

2022 to 2025, 4 financial years

The operating result for 2025 is nearly 4.1 times that of 2024. It is a recovery after the fall in 2024.

Operating result€0.001m 2025 Net result€0 2024

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Human health activities (NACE 86). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line2022202320242025
Operating result-€183-€0.009m€140▼ 98.4%€0.001m▲ 307%
Net result€0.009mbelow the sector's middle half€0below the sector's middle half▼ 100%
Equity€0.01mbelow the sector's middle half-€0.01mbelow the sector's middle half=€0.01mbelow the sector's middle half=€0.01mbelow the sector's middle half=
Total assets€1.0mwithin the sector's middle half-€1.1mwithin the sector's middle half▲ 2.3%€1.1mwithin the sector's middle half▲ 5.4%€1.4mwithin the sector's middle half▲ 21.9%
Debt€1.0m-€1.1m▲ 2.3%€1.1m▲ 5.5%€1.4m▲ 22.1%
Working capital-€0.03mbelow the sector's middle half--€0.02mbelow the sector's middle half▲ 27.1%-€0.01mbelow the sector's middle half▲ 37.1%€0.002mbelow the sector's middle half
Solvency1.0%below the sector's middle half-1.0%below the sector's middle half=1.0%below the sector's middle half▼ 0.1pp0.8%below the sector's middle half▼ 0.2pp
Current ratio0.97below the sector's middle half-0.98below the sector's middle half▲ 0.010.99below the sector's middle half▲ 0.011.00below the sector's middle half▲ 0.01
Return on assets (ROA)0.8%below the sector's middle half0.0%below the sector's middle half▼ 0.8pp
above within below The sector band is the middle half of the companies in Human health activities (NACE 86). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.4m
Fixed assets €16,596 ▼ 33.4%
Current assets €1.4m ▲ 23.2%
Equity and liabilities €1.4m
Equity €10,811 =
Debt €1.4m ▲ 22.1%
Debt's share of the balance-sheet total rises from 99.0% to 99.2%. Debt is higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€8,884▲
2024 · €8,454
Interest coverage
36.38▼
2024 · 60.32
Debt ≤ 1 year
€1.4m▲
2024 · €1.1m
Income taxes
€326
Staff costs
€1,757▼
2024 · €2,592
A ratio outside any meaningful range has been withheld (balance sheet total €1.4m, equity €10,811).
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item2022202320242025
Tangible fixed assets€41,570---
Depreciation and write-downs of the year€32€8,314€8,314€8,314

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as HASHIMOTO: specialist medical practice (NACE 86220). They are comparable in size and age: total assets between €521,000 and €2.1m, founded between 2017 and 2023.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
HASHIMOTO Roeselare2021€1.4m€0.01m€0.01m-2025
Associatie GZA SA SV Anesthesie, Intensieve Zorgen, en Pijnkliniek Antwerpen2019€1.4m€0.06m€0.01m€0.006m2025
Docteur Crémers Liège2020€0.7m€0.2m€0.01m-€0.02m2025
MVGclinic Schilde2023€2.1m-€0.3m€0.02m-€0.08m2025
Inwendige Ziekten Sint-Trudo Sint-Truiden2018€1.3m€0.02m€0.02m-€0.001m2025
Associatie Urologie Hageland Tielt-Winge2017€1.1m€0.009m€0.02m€1672025
LOHEZO Heusden-Zolder2023€0.5m€0.007m€0.01m-€2352025

They were chosen from the 8,159 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 34 lines

Source: Annual accounts 2025 at the NBB, filed on 02-07-2026.

Balance sheet Code20242025
Assets
Total assets20/58€1.1m€1.4m▲
Fixed assets21/28€0.02m€0.02m▼
Tangible fixed assets22/27€0.02m€0.02m▼
Plant, machinery and equipment23€0.02m€0.02m▼
Current assets29/58€1.1m€1.4m▲
Amounts receivable within one year40/41€0.9m€1.0m▲
Other amounts receivable41€0.9m€1.0m▲
Cash at bank and in hand54/58€0.2m€0.4m▲
Equity and liabilities
Total equity and liabilities10/49€1.1m€1.4m▲
Equity10/15€0.01m€0.01m=
Contributions10/11€0.01m€0.01m=
Profit (loss) carried forward14€0-
Amounts payable17/49€1.1m€1.4m▲
Amounts payable within one year42/48€1.1m€1.4m▲
Trade debts44€0.1m€0.1m▼
Suppliers440/4€0.1m€0.1m▼
Other amounts payable47/48€1.0m€1.2m▲
Accrued charges and deferred income492/3-€0.008m
Income statement Code20242025
Remuneration, social security and pensions62€0.003m€0.002m▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.008m€0.008m=
Other operating charges640/8€0.001m€0.001m▲
Gross operating margin9900€0.01m€0.01m▼
Operating profit (loss)9901€140€0.001m▲
Financial income75/76B€0-
Recurring financial income75€0-
Financial charges65/66B€140€244▲
Recurring financial charges65€140€244▲
Profit (loss) for the period before taxes9903€0€326▲
Income taxes67/77-€326
Profit (loss) for the period9904€0-
Profit (loss) for the period to be appropriated9905€0-
Appropriation of the result
Profit (loss) to be appropriated9906€0-
Profit to be distributed694/7€0-
Return on contributions (dividend)694€0-

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line2022202320242025Change
Remuneration, social security and pensions62€1,340€1,484€2,592€1,757▼ 32.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€32€8,314€8,314€8,314=
Other operating charges640/8€262€215€1,194€1,226▲ 2.8%
Gross operating margin9900€1,452€18,871€12,239€11,867▼ 3.0%
Operating profit (loss)9901-€183€8,858€140€570▲ 307%
Financial income75/76B€418€1€0--
Recurring financial income75€418€1€0--
Financial charges65/66B€235€209€140€244▲ 74.2%
Recurring financial charges65€235€209€140€244▲ 74.2%
Profit (loss) for the period before taxes9903-€8,649€0€326-
Income taxes67/77---€326-
Profit (loss) for the period9904-€8,649€0--
Profit (loss) for the period to be appropriated9905-€8,649€0--
Line2022202320242025Change
Assets
Total assets20/58€1.0m€1.1m€1.1m€1.4m▲ 21.9%
Fixed assets21/28€0.04m€0.03m€0.02m€0.02m▼ 33.4%
Tangible fixed assets22/27€0.04m€0.03m€0.02m€0.02m▼ 33.4%
Plant, machinery and equipment23€0.04m€0.03m€0.02m€0.02m▼ 33.4%
Current assets29/58€1.0m€1.0m€1.1m€1.4m▲ 23.2%
Amounts receivable within one year40/41€0.7m€0.9m€0.9m€1.0m▲ 11.6%
Other amounts receivable41€0.7m€0.9m€0.9m€1.0m▲ 11.6%
Cash at bank and in hand54/58€0.3m€0.2m€0.2m€0.4m▲ 74.6%
Equity and liabilities
Total equity and liabilities10/49€1.0m€1.1m€1.1m€1.4m▲ 21.9%
Equity10/15€0.01m€0.01m€0.01m€0.01m=
Contributions10/11€0.01m€0.01m€0.01m€0.01m=
Profit (loss) carried forward14-€0€0--
Amounts payable17/49€1.0m€1.1m€1.1m€1.4m▲ 22.1%
Amounts payable within one year42/48€1.0m€1.1m€1.1m€1.4m▲ 21.4%
Trade debts44€0.1m€0.1m€0.1m€0.1m▼ 3.1%
Suppliers440/4€0.1m€0.1m€0.1m€0.1m▼ 3.1%
Other amounts payable47/48€0.9m€0.9m€1.0m€1.2m▲ 24.4%
Accrued charges and deferred income492/3---€0.008m-
Line2022202320242025Change
Profit (loss) for the period9904-€8,649€0--
+ Depreciation and write-downs630€32€8,314€8,314€8,314=
Operating cash flow (approximation)€32€16,963€8,314€8,314=
Investment in fixed assets (approximation)-€0€0€0-
Change in cash--€99,157€30,727€151,407▲ 393%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (4)
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 02-07-2026 2026-00253617 NBB
31-12-2024 abbreviated format 14-07-2025 2025-00278081 PDF
31-12-2023 abbreviated format 24-07-2024 2024-00275956 PDF
31-12-2022 abbreviated format 17-07-2023 2023-00244240 PDF

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