VILLA MADELEINE

Brussel ·KBO/BCE: BE 0783.249.759

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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	12-06-2025	49 d early	2025-00139478
31-12-2023	31-07-2024	24-05-2024	68 d early	2024-00097087
31-12-2022	31-07-2023	03-04-2023	119 d early	2023-00055065

Metric	This company	Sector median	Position in the sector
Solvency	93.7%	66.7%	better than 91% of 6575 sector peers
Net result	€156k	€46k	better than 90% of 6569 sector peers
Equity	€316k	€79k	better than 89% of 6575 sector peers
Gross operating margin	€206k	€78k	better than 86% of 6577 sector peers
Total assets	€337k	€154k	better than 78% of 6578 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€337k
Fixed assets	21/28	€65k
Tangible fixed assets	22/27	€65k
Current assets	29/58	€272k
Amounts receivable within one year	40/41	€177k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€337k
Equity	10/15	€316k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€311k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€999
Income statement
Gross operating margin	9900	€206k
Operating result	9901	€191k
Financial income	75	€7k
Financial charges	65	€693
Result before taxes	9903	€198k
Income taxes	67/77	€42k
Net result for the period	9904	€156k
Result to be appropriated	9905	€156k

Summary

NACE primary	Activiteiten van medisch specialisten(86220)
Legal form	Private limited company(610)
Incorporation	09-03-2022
Status	Active
Postal code	1020