Marie MOUTHUY

Frasnes-lez-Anvaing ·KBO/BCE: BE 0778.305.135

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	13-07-2025	18 d early	2025-00262190
31-12-2023	31-07-2024	19-02-2025	203 d late	2025-00036438

Metric	This company	Sector median	Position in the sector
Solvency	44.8%	66.7%	better than 31% of 6588 sector peers
Net result	€117k	€46k	better than 82% of 6582 sector peers
Equity	€196k	€79k	better than 79% of 6588 sector peers
Gross operating margin	€235k	€78k	better than 89% of 6590 sector peers
Staff costs	€45k	€21k	higher than 75% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€437k
Fixed assets	21/28	€225k
Formation expenses	20	€427
Tangible fixed assets	22/27	€225k
Current assets	29/58	€212k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€437k
Equity	10/15	€196k
Contributions / capital	10/11	€3k
Reserves	13	€193k
Amounts payable	17/49	€242k
Amounts payable after one year	17	€143k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€882
Income statement
Gross operating margin	9900	€235k
Operating result	9901	€155k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€152k
Income taxes	67/77	€35k
Net result for the period	9904	€117k
Result to be appropriated	9905	€117k

Summary

NACE primary	Activiteiten van medisch specialisten(86220)
Legal form	Private limited company(610)
Incorporation	06-12-2021
Status	Active
Postal code	7911