Financials
Financial year 2024
Centre de Santé Intégré de Tilleur from Saint-Nicolas, company number BE0417084063, closed financial year 2024 with a result of € 126,768 after tax. For that financial year Centre de Santé Intégré de Tilleur recorded a gross margin of € 3.2 million and equity of € 3.3 million. Compared with financial year 2022, the result moved from € 188,982 to € 126,768. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 1, 2025.
€ 3.3 million
▲ 2% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 126,768
▼ 33% vs 2022
Profit after tax over the fiscal year.
€ 1.3 million
▼ 56% vs 2022
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
30.7
▲ 2.5 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▲ 22% vs 2022
€ 100,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,058
▲ 30% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 156,431
▲ € 154,212 vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 419,504
▼ 20% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2024 | Change 2022 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 2,749,978 | € 2,776,059 | € 3,234,244 | ▲ 17% |
| Profit after taxes | € 235,589 | € 188,982 | € 126,768 | ▼ 33% |
| Equity | € 3,013,652 | € 3,202,635 | € 3,256,275 | ▲ 2% |
| Total debts | € 449,179 | € 527,414 | € 576,011 | ▲ 9% |
| Cash | € 2,611,714 | € 3,024,741 | € 1,338,703 | ▼ 56% |
| Land & buildings | € 462,139 | € 448,144 | € 736,895 | ▲ 64% |
| Retained profit | € 2,510,378 | € 2,699,360 | € 2,753,001 | ▲ 2% |
| Balance sheet total | € 3,462,831 | € 3,730,049 | € 3,832,286 | ▲ 3% |
| Employees (FTE) | - | 28.2 | 30.7 | ▲ 2.5 |
Key figures of Centre de Santé Intégré de Tilleur, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Centre de Santé Intégré de Tilleur?
What happened at Centre de Santé Intégré de Tilleur in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 126,768 (▼ 33% vs 2022). filed late Source: NBB ↗
- New establishment in Saint-Nicolas. KBO
- New establishment in Liège. KBO
- New establishment in Liège. KBO
- New establishment in Saint-Nicolas. KBO
- Start of the company according to the CBE. KBO
In short
From € 235,589 profit in 2021 to € 126,768 profit in 2024.
Best year ever: 2021, with € 235,589 profit.
On average € 105,300 of value added per employee in 2024.
A new publication or filing at Centre de Santé Intégré de Tilleur? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue Malgarny 2
4420 Saint-Nicolas
Rue de l'Avouerie 20
4000 Liège
Active since 1 January 2015
Rue Ernest-Solvay 263
4000 Liège
Active since 26 February 2019
Place de l'Eglise 10
4420 Saint-Nicolas
Active since 24 May 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.084.063
- VAT number
- BE 0417.084.063
- Registered office
- Rue Malgarny 2, 4420 Saint-Nicolas
- Names & denominations
- Centre de Santé Intégré de Tilleur · CSI Tilleur
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 2 February 1977
- Peppol
- Active · Active since 2 Oct 2025
- Activities · NACE
Activiteiten van huisartspraktijken
Medische praktijken