ND Psychiatrie

Berloz ·KBO/BCE: BE 1000.170.166

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00082665
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00097805
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091420

Metric	This company	Sector median	Position in the sector
Solvency	94.6%	58.2%	better than 92% of 2217 sector peers
Net result	€165k	€60k	better than 86% of 2215 sector peers
Equity	€317k	€74k	better than 89% of 2217 sector peers
Gross operating margin	€237k	€95k	better than 85% of 2217 sector peers
Total assets	€335k	€186k	better than 74% of 2217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€335k
Fixed assets	21/28	€3k
Formation expenses	20	€0
Tangible fixed assets	22/27	€3k
Current assets	29/58	€332k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€12k
Cash & bank	54/58	€310k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€335k
Equity	10/15	€317k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€316k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€237k
Operating result	9901	€233k
Financial income	75	€2k
Financial charges	65	€20k
Result before taxes	9903	€215k
Income taxes	67/77	€50k
Net result for the period	9904	€165k
Result to be appropriated	9905	€165k

Summary