Polyclinique du Borinage

Colfontaine ·KBO/BCE: BE 0474.370.382

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	04-10-2022	430 d late	2022-20451805
31-12-2019	31-07-2020	04-02-2021	188 d late	2021-04500589
31-12-2018	31-07-2019	05-11-2019	97 d late	2019-73200437
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-61900104
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-64000165
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-24600072
31-12-2014	31-07-2015	15-09-2015	46 d late	2015-58800325

Metric	This company	Sector median	Position in the sector
Solvency	64.7%	54.2%	better than 66% of 80 sector peers
Net result	€-6k	€33k	better than 19% of 80 sector peers
Equity	€238k	€251k	better than 48% of 80 sector peers
Gross operating margin	€96k	€276k	better than 36% of 77 sector peers
Employees (FTE)	2.6	8.0	better than 23% of 49 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€367k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€112
Current assets	29/58	€349k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€261k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€367k
Equity	10/15	€238k
Accumulated profits (losses)	14	€216k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€-4k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€-6k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary