BR DERMATOLOGIE

Schilde ·KBO/BCE: BE 1001.417.706

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-03-2026	134 d early	2026-00058216
31-12-2024	31-07-2025	20-02-2025	161 d early	2025-00037660
31-12-2023	31-07-2024	23-02-2024	159 d early	2024-00033636

Metric	This company	Sector median	Position in the sector
Solvency	69.8%	58.2%	better than 60% of 2219 sector peers
Net result	€279k	€60k	better than 95% of 2217 sector peers
Equity	€311k	€74k	better than 88% of 2219 sector peers
Gross operating margin	€376k	€95k	better than 94% of 2219 sector peers
Staff costs	€5k	€22k	higher than 31% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€446k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€52k
Financial fixed assets	28	€4k
Current assets	29/58	€390k
Amounts receivable within one year	40/41	€136k
Investments	50/53	€70k
Cash & bank	54/58	€156k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€446k
Equity	10/15	€311k
Contributions / capital	10/11	€3k
Reserves	13	€309k
Amounts payable	17/49	€135k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€376k
Operating result	9901	€369k
Financial income	75	€188
Financial charges	65	€1k
Result before taxes	9903	€368k
Income taxes	67/77	€89k
Net result for the period	9904	€279k
Result to be appropriated	9905	€279k

Summary