Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Polyclinique neutre de Charleroi from Charleroi, company number BE0443592084, closed financial year 2025 with a result of € 4,318 after tax. For that financial year Polyclinique neutre de Charleroi recorded revenue of € 979,778 and equity of € 167,756. Compared with financial year 2024, the result moved from € 16,225 to € 4,318. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 167,756
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,318
▼ 73% vs 2024
Profit after tax over the fiscal year.
€ 104,199
▲ 217% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
9
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 558,775
▼ 2% vs 2024
€ 62,100 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.
Debts at end 2025
€ 30,476
▼ 54% vs 2024
Loans from banks and other lenders, long and short.
€ 166,162
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 89,273
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 726,400 | € 868,225 | € 896,802 | € 979,778 | ▲ 9% |
| Gross margin | € 634,490 | € 669,682 | € 651,517 | € 651,020 | |
| Profit after taxes | € -95,300 | € 14,305 | € 16,225 | € 4,318 | ▼ 73% |
| Equity | € 132,908 | € 147,213 | € 163,438 | € 167,756 | ▲ 3% |
| Total debts | € 385,555 | € 367,948 | € 388,456 | € 312,847 | ▼ 19% |
| Cash | € 127,634 | € 152,221 | € 32,832 | € 104,199 | ▲ 217% |
| Retained profit | € -64,044 | € -49,739 | € -33,514 | € -29,196 | ▲ € 4,318 |
| Bank debt | € 138,722 | € 102,977 | € 66,896 | € 30,476 | ▼ 54% |
| Balance sheet total | € 636,104 | € 616,802 | € 551,894 | € 480,603 | ▼ 13% |
| Employees (FTE) | 12 | 9 | 8 | 9 | ▲ 1 |
Key figures of Polyclinique neutre de Charleroi, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Polyclinique neutre de Charleroi?
What happened at Polyclinique neutre de Charleroi in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,318 (▼ 73% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 95,300 loss in 2022 to € 4,318 profit in 2025.
Best year ever: 2024, with € 16,225 profit.
On average € 72,300 of value added per employee in 2025.
A new publication or filing at Polyclinique neutre de Charleroi? 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
Avenue de Waterloo 19
6000 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0443.592.084
- VAT number
- BE 0443.592.084
- Registered office
- Avenue de Waterloo 19, 6000 Charleroi
- Names & denominations
- Polyclinique neutre de Charleroi
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 10 December 1990
- Peppol
- Not registered
- Activities · NACE
Activiteiten van medisch specialisten
Medische praktijken