CAPELLE PSYCHIATRE

Anderlecht ·KBO/BCE: BE 0759.384.987

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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	13-03-2025	140 d early	2025-00047435
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00219823
31-12-2022	31-07-2023	13-08-2023	13 d late	2023-00326617
31-12-2021	31-07-2022	24-07-2022	7 d early	2022-20226297

Metric	This company	Sector median	Position in the sector
Solvency	0.9%	66.7%	better than 5% of 6584 sector peers
Net result	€195k	€46k	better than 93% of 6578 sector peers
Equity	€2k	€79k	better than 6% of 6584 sector peers
Gross operating margin	€352k	€78k	better than 95% of 6586 sector peers
Staff costs	€91k	€21k	higher than 89% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€78k
Tangible fixed assets	22/27	€71k
Financial fixed assets	28	€6k
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€217k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€352k
Operating result	9901	€247k
Financial income	75	€13k
Financial charges	65	€570
Result before taxes	9903	€260k
Income taxes	67/77	€64k
Net result for the period	9904	€195k
Result to be appropriated	9905	€195k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21001A0342/00K002	Brussels	129 m²	1 · 71 m²	12.0 m · 2 fl.
21001A0368/00D004	Brussels	100 m²	1 · 101 m²	14.7 m · 4 fl.