Financials
Financial year 2025
DOCTEUR BARVAIS from Colfontaine, company number BE0455993931, closed financial year 2025 with a result of € 27,001 after tax. For that financial year DOCTEUR BARVAIS recorded a gross margin of € 139,522 and equity of € 376,245. Compared with financial year 2024, the result moved from € 95,541 to € 27,001. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 376,245
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,001
▼ 72% vs 2024
Profit after tax over the fiscal year.
€ 99,593
▼ 50% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 146,879 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 25,351
▲ € 19,651 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,407
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 153,016
▲ 109% vs 2024
€ 27,416 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 10,718
▲ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,158
▼ 76% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 224,837 | € 214,998 | € 202,110 | € 139,522 | ▼ 31% |
| Profit after taxes | € 98,492 | € 94,880 | € 95,541 | € 27,001 | ▼ 72% |
| Equity | € 366,229 | € 440,489 | € 496,123 | € 376,245 | ▼ 24% |
| Total debts | € 230,922 | € 180,158 | € 136,007 | € 294,602 | ▲ 117% |
| Cash | € 174,351 | € 183,608 | € 200,656 | € 99,593 | ▼ 50% |
| Land & buildings | € 390,621 | € 405,876 | € 372,500 | € 530,514 | ▲ 42% |
| Retained profit | € 347,629 | € 421,889 | € 477,523 | € 357,645 | ▼ 25% |
| Dividend | € 43,693 | € 20,620 | € 39,908 | € 146,879 | ▲ 268% |
| Bank debt | € 158,438 | € 116,801 | € 73,100 | € 153,016 | ▲ 109% |
| Balance sheet total | € 597,151 | € 620,647 | € 632,130 | € 670,847 | ▲ 6% |
Key figures of DOCTEUR BARVAIS, 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 DOCTEUR BARVAIS?
What happened at DOCTEUR BARVAIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,001 (▼ 72% vs 2024). filed late Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 98,492 profit in 2022 to € 27,001 profit in 2025.
Paid € 132,201 in corporate taxes since 2022.
Best year ever: 2022, with € 98,492 profit.
Paid out € 251,100 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue du Château 94
7340 Colfontaine
Place de Jemappes 2
7012 Mons
Active since 2 October 1995
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.993.931
- VAT number
- BE 0455.993.931
- Registered office
- Rue du Château 94, 7340 Colfontaine
- Names & denominations
- DOCTEUR BARVAIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 October 1995
- Peppol
- Active · Active since 29 Jun 2026
- Activities · NACE
Activiteiten van huisartspraktijken