DR. MAS DERMATOLOGIE

Schilde ·KBO/BCE: BE 0773.873.324

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00070114
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00183841
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00161046
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00204631
31-12-2021	31-07-2022	28-02-2022	153 d early	2022-06700378

Metric	This company	Sector median	Position in the sector
Solvency	0.3%	58.2%	better than 5% of 2219 sector peers
Net result	€452k	€60k	better than 95% of 2217 sector peers
Equity	€3k	€74k	better than 12% of 2219 sector peers
Gross operating margin	€620k	€95k	better than 95% of 2219 sector peers
Staff costs	€7k	€22k	higher than 34% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€893k
Fixed assets	21/28	€217k
Tangible fixed assets	22/27	€213k
Financial fixed assets	28	€4k
Current assets	29/58	€676k
Amounts receivable within one year	40/41	€450k
Cash & bank	54/58	€186k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€893k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€890k
Amounts payable after one year	17	€142k
Amounts payable within one year	42/48	€748k
Trade debts payable within one year	44	€240k
Income statement
Gross operating margin	9900	€620k
Operating result	9901	€600k
Financial income	75	€27
Financial charges	65	€3k
Result before taxes	9903	€597k
Income taxes	67/77	€145k
Net result for the period	9904	€452k
Result to be appropriated	9905	€452k

Summary