MC CARE & SMILE

Elsene ·KBO/BCE: BE 0754.701.075

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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	19-08-2025	19 d late	2025-00401525
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00418453
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00192702
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20277318

Metric	This company	Sector median	Position in the sector
Solvency	35.6%	66.7%	better than 25% of 6587 sector peers
Net result	€-8k	€46k	better than 5% of 6581 sector peers
Equity	€82k	€79k	better than 51% of 6587 sector peers
Gross operating margin	€152k	€78k	better than 76% of 6589 sector peers
Staff costs	€46k	€21k	higher than 75% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€230k
Fixed assets	21/28	€84k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€230k
Equity	10/15	€82k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€77k
Provisions & deferred taxes	16	€64k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€48k
Financial income	75	€4
Financial charges	65	€54k
Result before taxes	9903	€-6k
Income taxes	67/77	€1k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary