Maison médicale de l'Ernelle

Charleroi ·KBO/BCE: BE 0688.945.270

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-06-2026	40 d early	2026-00179483
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00122393

Metric	This company	Sector median	Position in the sector
Solvency	64.9%	43.6%	better than 67% of 98 sector peers
Net result	€76k	€49k	better than 60% of 98 sector peers
Equity	€590k	€111k	better than 81% of 98 sector peers
Gross operating margin	€594k	€159k	better than 75% of 98 sector peers
Staff costs	€493k	€392k	higher than 53% of 44 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€910k
Fixed assets	21/28	€222k
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€212k
Financial fixed assets	28	€1k
Current assets	29/58	€688k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€580k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€910k
Equity	10/15	€590k
Reserves	13	€575k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€319k
Amounts payable after one year	17	€187k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€594k
Operating result	9901	€80k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€76k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary

NACE primary	Activiteiten van huisartspraktijken(86210)
Legal form	Non-profit association(017)
Incorporation	26-01-2018
Status	Active
Postal code	6031