SAINT-GERY AESTHETICAL CLINIC

Brussel ·KBO/BCE: BE 0766.725.018

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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	31-07-2024	on the day	2024-00319543
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00465032
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20347730

Metric	This company	Sector median	Position in the sector
Solvency	-84.5%	65.7%	better than 5% of 5347 sector peers
Net result	€-71k	€38k	better than 5% of 5346 sector peers
Equity	€-121k	€67k	better than 5% of 5349 sector peers
Gross operating margin	€-46k	€66k	better than 5% of 5343 sector peers
Staff costs	€3k	€20k	higher than 27% of 921 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€81k
Tangible fixed assets	22/27	€81k
Financial fixed assets	28	€165
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€-121k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-122k
Amounts payable	17/49	€263k
Amounts payable after one year	17	€51k
Amounts payable within one year	42/48	€212k
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€-46k
Operating result	9901	€-68k
Financial charges	65	€2k
Result before taxes	9903	€-71k
Net result for the period	9904	€-71k
Result to be appropriated	9905	€-71k

Summary