POLYCLINIQUE BNA SANTE

Antoing ·KBO/BCE: BE 0793.828.204

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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	10-07-2025	21 d early	2025-00267043
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00361568

Metric	This company	Sector median	Position in the sector
Solvency	13.1%	16.7%	better than 46% of 4969 sector peers
Net result	€128k	€2k	better than 95% of 4961 sector peers
Equity	€119k	€27k	better than 76% of 4972 sector peers
Gross operating margin	€320k	€27k	better than 95% of 4955 sector peers
Staff costs	€97k	€20k	higher than 87% of 734 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€908k
Fixed assets	21/28	€728k
Tangible fixed assets	22/27	€728k
Current assets	29/58	€179k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€908k
Equity	10/15	€119k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€117k
Amounts payable	17/49	€789k
Amounts payable after one year	17	€676k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€320k
Operating result	9901	€195k
Financial charges	65	€33k
Result before taxes	9903	€162k
Income taxes	67/77	€34k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary