PH Medical Surgery

Beersel ·KBO/BCE: BE 0764.663.767

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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	04-07-2025	27 d early	2025-00232885
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00345707
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00410777
31-12-2021	31-07-2022	02-09-2022	33 d late	2022-20425970

Metric	This company	Sector median	Position in the sector
Solvency	32.7%	66.7%	better than 24% of 6582 sector peers
Net result	€7k	€46k	better than 15% of 6576 sector peers
Equity	€37k	€79k	better than 29% of 6582 sector peers
Gross operating margin	€8k	€78k	better than 8% of 6584 sector peers
Total assets	€114k	€154k	better than 39% of 6585 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€2k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€69k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€37k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€6k
Financial income	75	€5k
Financial charges	65	€531
Result before taxes	9903	€11k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23001D0023/00S004	Flanders	1,284 m²	1 · 178 m²	8.9 m · 2 fl.
21808H0030/00T000	Brussels	92 m²	-	-