Dr. F. De Neve

Sint-Martens-Latem ·KBO/BCE: BE 0760.983.509

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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	11-07-2025	20 d early	2025-00256946
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00381982
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348380
31-12-2021	31-07-2022	05-08-2022	5 d late	2022-20274429

Metric	This company	Sector median	Position in the sector
Solvency	23.4%	66.7%	better than 19% of 6584 sector peers
Net result	€238k	€46k	better than 95% of 6578 sector peers
Equity	€394k	€79k	better than 93% of 6584 sector peers
Gross operating margin	€473k	€78k	better than 95% of 6586 sector peers
Staff costs	€0	€21k	higher than 5% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.68M
Fixed assets	21/28	€1.15M
Intangible fixed assets	21	€198k
Tangible fixed assets	22/27	€950k
Financial fixed assets	28	€3k
Current assets	29/58	€531k
Amounts receivable within one year	40/41	€88k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.68M
Equity	10/15	€394k
Contributions / capital	10/11	€5k
Reserves	13	€389k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.29M
Amounts payable after one year	17	€1.05M
Amounts payable within one year	42/48	€233k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€473k
Operating result	9901	€385k
Financial income	75	€20
Financial charges	65	€30k
Result before taxes	9903	€354k
Income taxes	67/77	€116k
Net result for the period	9904	€238k
Result to be appropriated	9905	€238k

Summary

NACE primary	Activiteiten van medisch specialisten(86220)
Legal form	Private limited company(610)
Incorporation	07-01-2021
Status	Active
Postal code	9830