Heidi Devos, kinderarts (0477.831.007): financials and annual accounts

Heidi Devos, kinderarts

Zulte ·KBO/BCE: BE 0477.831.007

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	931,757	887,670	825,012	817,421	903,037	932,218	987,029	993,700	850,070	811,532	815,156	708,431	564,088	651,981	630,134	566,212	471,319	489,426	507,278	472,778
`21/28`	433,427	479,477	531,217	613,429	629,052	685,536	741,715	503,040	541,197	591,734	640,557	465,241	495,018	526,966	554,064	465,715	375,705	382,112	408,748	405,529
`22/27`	433,427	479,477	531,217	613,429	629,052	685,536	741,715	503,040	541,197	591,734	640,557	465,241	495,018	526,966	554,064	465,715	375,705	382,112	408,748	405,529
`22`	399,905	428,838	463,321	534,928	610,427	681,606	737,710	493,006	520,866	560,282	599,697	457,175	486,113	516,087	538,905	453,443	355,955	354,360	373,038	388,317
`23`	14,315	16,579	18,981	18,003	18,625	2,866	1,909	721	1,705	3,313	3,208	4,971	3,029	3,048	4,573	6,097	7,621	9,145	10,670	12,194
`24`	19,207	34,061	48,915	60,498	-	1,064	2,096	9,313	18,626	28,139	37,652	3,095	5,876	7,831	10,586	6,175	12,129	18,607	25,040	5,018
`29/58`	498,330	408,193	293,795	203,992	273,985	246,683	245,314	490,660	308,874	219,799	174,599	243,190	69,070	125,015	76,070	100,497	95,614	107,314	98,530	67,249
`29`	87,216	92,637	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	87,216	92,637	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	102,009	89,857	82,268	68,840	77,229	63,141	79,458	2,360	-	29,670	24,986	17,202	17,202	-	3,889	2,603	26,161	37,973	14,422	4,420
`40`	80,398	64,775	79,704	68,840	77,229	45,879	74,426	-	-	-	-	-	-	-	3,889	-	-	-	-	-
`41`	21,611	25,083	2,565	-	-	17,262	5,032	2,360	-	29,670	24,986	17,202	17,202	-	-	2,603	26,161	37,973	14,422	4,420
`50/53`	90,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	214,884	222,318	205,272	130,088	193,406	177,580	160,078	407,850	222,372	106,710	74,926	146,879	14,366	69,200	33,905	69,601	41,415	42,707	60,614	49,301
`490/1`	4,221	3,380	6,255	5,064	3,350	5,962	5,778	80,450	86,502	83,418	74,687	79,109	37,502	55,815	38,276	28,293	28,038	26,634	23,494	13,528
Balance sheet: equity and liabilities
`10/49`	931,757	887,670	825,012	817,421	903,037	932,218	987,029	993,700	850,070	811,532	815,156	708,431	564,088	651,981	630,134	566,212	471,319	489,426	507,278	472,778
`10/15`	796,276	713,143	631,678	560,383	686,626	611,789	617,556	579,319	521,512	469,043	441,784	220,575	129,108	316,096	258,409	224,460	198,552	167,186	-304,317	98,272
`10/11`	12,400	12,400	12,400	12,400	212,400	212,400	206,200	206,200	206,200	206,200	206,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	-	218,600	218,600	218,600	218,600	218,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	728,072	599,939	473,474	357,179	238,422	118,584	85,552	47,315	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	728,072	599,939	473,474	357,179	236,562	116,724	83,692	45,455	-	-	-	-	-	-	-	-	-	-	-	-
`14`	55,804	100,804	145,804	190,804	235,804	280,804	325,804	325,804	313,452	260,983	233,724	212,515	121,048	308,036	250,349	216,400	190,492	159,126	-312,377	90,212
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	454,044	-
`168`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	454,044	-
`17/49`	135,481	174,527	193,334	257,038	216,412	320,430	369,473	414,381	328,558	342,489	373,372	487,856	434,980	335,885	371,725	341,752	272,767	322,240	357,551	374,506
`17`	57,949	79,136	107,046	134,855	129,119	148,816	178,037	207,258	138,146	163,215	190,768	125,334	133,127	141,569	155,856	96,250	-	4,015	7,848	-
`170/4`	57,949	79,136	107,046	134,855	129,119	148,816	178,037	207,258	138,146	163,215	190,768	125,334	133,127	141,569	155,856	96,250	-	4,015	7,848	-
`42/48`	76,465	95,325	86,224	120,921	86,636	170,974	189,881	200,873	184,162	173,024	178,604	359,872	299,203	194,316	215,869	245,502	272,424	317,882	349,360	374,506
`42`	21,188	27,910	27,809	27,709	19,697	29,221	29,221	29,221	25,069	27,445	27,337	7,793	7,793	7,143	-	-	4,015	3,833	3,659	-
`43`	-	-	-	-	-	-	-	-	-	-	-	200,000	144,679	35,000	80,000	115,000	155,000	200,000	240,000	280,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	200,000	144,679	35,000	80,000	115,000	155,000	200,000	240,000	280,000
`44`	119	112	2,107	1,022	2,420	-	-	2,025	7,211	14,652	12,059	6,875	-	-	-	3,333	-	-	2,149	121
`440/4`	119	112	2,107	1,022	2,420	-	-	2,025	7,211	14,652	12,059	6,875	-	-	-	3,333	-	-	2,149	121
`45`	9,127	21,291	11,292	21,371	10,657	-	13,813	10,198	4,884	3,901	13,078	12,151	9,130	13,054	7,732	3,808	1,926	4,741	2,862	1,232
`450/3`	9,127	21,291	11,292	21,371	10,657	-	13,813	10,198	4,884	3,901	13,078	12,151	9,130	13,054	7,732	3,808	1,926	4,741	2,862	1,232
`47/48`	46,032	46,013	45,016	70,819	53,862	141,753	146,847	159,428	146,998	127,027	126,130	133,053	137,601	139,119	128,137	123,361	111,483	109,308	100,690	93,153
`492/3`	1,067	66	64	1,263	656	640	1,555	6,250	6,250	6,250	4,000	2,650	2,650	-	-	-	343	343	343	-
Income statement
`76A`	141	3,057	4,778	20,873	2,030	1,525	7,040	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	280,389	291,609	263,305	262,367	249,166	125,184	138,325	158,098	151,707	111,692	110,328	193,467	88,080	139,360	114,111	104,528	92,532	79,849	103,863	64,517
`630`	49,987	50,399	100,028	94,231	82,921	76,978	64,121	49,957	50,537	51,709	54,235	37,502	35,205	34,253	39,546	32,039	27,747	27,535	27,310	24,539
`640/8`	5,474	6,176	6,207	6,571	5,685	5,662	14,285	3,937	3,429	1,640	4,631	1,348	1,834	1,292	1,214	1,193	1,195	1,143	1,699	1,074
`66A`	-	1,075	514	-	349	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	224,928	233,958	156,556	161,565	160,210	42,544	59,919	104,204	97,742	58,344	51,462	154,617	51,041	103,815	73,351	71,296	63,590	51,171	74,854	38,904
`75/76B`	3,381	3,422	-	55	-	330	-	178	68	-	24	124	99	82	80	446	113	709	457	298
`75`	3,381	3,422	-	55	-	330	-	178	68	-	24	124	99	82	80	446	113	709	457	298
`65/66B`	2,811	3,579	3,969	4,649	4,715	5,446	5,841	24,390	21,798	21,198	20,283	17,611	8,108	22,089	23,101	17,698	22,270	27,801	23,856	18,964
`65`	2,811	3,579	3,969	4,649	4,715	5,446	5,841	24,390	21,798	21,198	20,283	17,611	8,108	22,089	23,101	17,698	22,270	27,801	23,856	18,964
`9903`	225,498	233,801	152,588	156,971	155,495	37,428	54,078	79,992	76,012	37,145	31,203	137,130	43,032	81,808	50,330	54,044	41,433	24,079	51,455	20,238
`67/77`	59,127	61,882	36,292	38,213	35,657	4,395	15,840	22,186	23,542	9,886	9,994	45,663	7,798	24,121	16,381	28,136	10,067	-447,424	454,044	4,912
`9904`	166,371	171,919	116,295	118,757	119,837	33,033	38,237	57,807	52,469	27,259	21,209	91,467	35,234	57,687	33,949	25,908	31,366	471,503	-402,589	15,326
`9905`	166,371	171,919	116,295	118,757	119,837	33,033	38,237	57,807	52,469	27,259	21,209	91,467	35,234	57,687	33,949	25,908	31,366	471,503	-402,589	15,326
Appropriation of the result
`9906`	267,175	317,724	307,099	354,561	400,641	358,837	364,042	371,259	313,452	260,983	233,724	212,515	343,270	308,036	250,349	216,400	190,492	159,126	-312,377	90,212
`14P`	100,804	145,804	190,804	235,804	280,804	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	38,237	45,455	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	166,371	171,919	116,295	118,757	119,837	33,033	38,237	45,455	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	166,371	171,919	116,295	118,757	119,837	33,033	38,237	45,455	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	83,237	90,455	45,000	45,000	45,000	45,000	-	-	-	-	-	-	222,222	-	-	-	-	-	-	-
`694`	38,237	45,455	-	-	-	-	-	-	-	-	-	-	222,222	-	-	-	-	-	-	-
`695`	45,000	45,000	45,000	45,000	45,000	45,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-08-2026	2026-00420129	PDF
31-12-2024	micro format	16-07-2025	2025-00305076	PDF
31-12-2023	micro format	24-07-2024	2024-00304561	PDF
31-12-2022	micro format	03-07-2023	2023-00224214	PDF
31-12-2021	micro format	31-08-2022	2022-20428628	PDF
31-12-2020	micro format	10-08-2021	2021-48600168	PDF
31-12-2019	micro format	02-10-2020	2020-59700244	PDF
31-12-2018	abbreviated format	07-02-2020	2020-04800079	PDF
31-12-2017	abbreviated format	25-09-2018	2018-64600507	PDF
31-12-2016	abbreviated format	27-09-2017	2017-64500305	PDF
31-12-2015	abbreviated format	31-08-2016	2016-57300261	PDF
31-12-2014	abbreviated format	11-10-2015	2015-64700045	PDF
31-12-2013	abbreviated format	19-09-2014	2014-59300373	PDF
31-12-2012	abbreviated format	04-07-2013	2013-27400164	PDF
31-12-2011	abbreviated format	27-08-2012	2012-51600327	PDF
31-12-2010	abbreviated format	01-08-2011	2011-37100599	PDF
31-12-2009	abbreviated format	16-07-2010	2010-31200513	PDF
31-12-2008	abbreviated format	27-07-2009	2009-48800005	PDF
31-12-2007	abbreviated format	29-08-2008	2008-69000036	PDF
31-12-2006	abbreviated format	24-08-2007	2007-61800154	PDF
31-12-2005	abbreviated format	09-08-2006	2006-62404510	PDF
31-12-2004	abbreviated format	18-07-2005	2005-52301218	PDF
31-12-2003	abbreviated format	15-11-2004	2004-79403208	PDF
31-12-2002	abbreviated format	20-11-2003	2003-80104913	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
274,915	284,357	256,584	255,796	243,131	119,523	124,040	154,161	148,278	110,053	105,697	192,119	86,246	138,068	112,897	103,335	91,337	78,706	102,164	63,443
216,358	222,318	216,323	212,989	202,758	110,011	102,358	107,763	103,006	78,968	75,444	128,969	70,439	91,940	73,495	57,947	59,113	499,038	-375,279	39,865
4,774	4,407	18,329	78,609	26,438	20,799	293,944	11,800	0	2,885	229,551	7,725	3,257	7,155	127,895	122,049	21,340	899	30,529	9,136
-7,433	17,046	75,184	-63,319	15,826	17,502	-247,773	185,478	115,662	31,784	-71,953	132,513	-54,834	35,295	-35,696	28,186	-1,292	-17,907	11,313	-
421,865	312,867	207,571	83,071	187,349	75,709	55,433	289,787	124,712	46,775	-4,005	-116,682	-230,133	-69,301	-139,799	-145,005	-176,810	-210,568	-250,830	-307,257
85.5%	80.3%	76.6%	68.6%	76.0%	65.6%	62.6%	58.3%	61.3%	57.8%	54.2%	31.1%	22.9%	48.5%	41.0%	39.6%	42.1%	34.2%	-60.0%	20.8%
6.52	4.28	3.41	1.69	3.16	1.44	1.29	2.44	1.68	1.27	0.98	0.68	0.23	0.64	0.35	0.41	0.35	0.34	0.28	0.18
0.17	0.24	0.31	0.46	0.32	0.52	0.60	0.72	0.63	0.73	0.85	2.21	3.37	1.06	1.44	1.52	1.37	1.93	-	3.81
20.9%	24.1%	18.4%	21.2%	17.5%	5.4%	6.2%	10.0%	10.1%	5.8%	4.8%	41.5%	27.3%	18.2%	13.1%	11.5%	15.8%	282.0%	-	15.6%
17.9%	19.4%	14.1%	14.5%	13.3%	3.5%	3.9%	5.8%	6.2%	3.4%	2.6%	12.9%	6.2%	8.8%	5.4%	4.6%	6.7%	96.3%	-79.4%	3.2%
97.78	79.45	64.65	55.02	51.56	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,774	€4,407	€18,329	€78,609	€26,438
	€49,987	€50,399	€100,028	€94,231	€82,921

Heidi Devos, kinderarts

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Heidi Devos, kinderarts

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on Heidi Devos, kinderarts

Next steps

in euro

in euro