POLYCLINIQUE GRAINDOR

Sint-Jans-Molenbeek ·KBO/BCE: BE 0797.949.219

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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	25-07-2025	6 d early	2025-00308328
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00524660

Metric	This company	Sector median	Position in the sector
Solvency	36.0%	66.7%	better than 25% of 6575 sector peers
Net result	€-867	€46k	better than 8% of 6569 sector peers
Equity	€23k	€79k	better than 21% of 6575 sector peers
Gross operating margin	€95k	€78k	better than 57% of 6577 sector peers
Staff costs	€91k	€21k	higher than 89% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€80
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€23k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€72
Financial charges	65	€93
Result before taxes	9903	€-21
Income taxes	67/77	€846
Net result for the period	9904	€-867
Result to be appropriated	9905	€-867

Summary

NACE primary	Activiteiten van huisartspraktijken(86210)
Legal form	Private limited company(610)
Incorporation	02-02-2023
Status	Active
Postal code	1080