PROCLINICAL

Brussel ·KBO/BCE: BE 0775.998.515

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00091549
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00246085
31-12-2023	31-07-2024	25-09-2024	56 d late	2024-00473484
31-12-2022	31-07-2023	22-12-2023	144 d late	2023-00535627

Metric	This company	Sector median	Position in the sector
Solvency	26.5%	50.6%	better than 31% of 152 sector peers
Net result	€90k	€27k	better than 80% of 153 sector peers
Equity	€300k	€63k	better than 90% of 152 sector peers
Gross operating margin	€580k	€52k	better than 90% of 148 sector peers
Staff costs	€355k	€237k	higher than 58% of 40 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€2k
Financial fixed assets	28	€2k
Current assets	29/58	€1.13M
Amounts receivable within one year	40/41	€1.13M
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€300k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€280k
Amounts payable	17/49	€833k
Amounts payable within one year	42/48	€833k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€580k
Operating result	9901	€225k
Financial income	75	€3k
Financial charges	65	€108k
Result before taxes	9903	€120k
Income taxes	67/77	€31k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21813A0484/00G000	Brussels	9,776 m²	1 · 3,052 m²	61.6 m · 9 fl.
11808H1294/00A000 ProtectedMonument · Townscape or village viewSite Vlaamse Opera, schermenmagazijn en hotel WagnerSource ↗	Flanders	2,975 m²	1 · 2,664 m²	93.2 m · 7 fl.