Financials
Financial year 2025
CENTRE MEDICAL VERVIETOIS from Verviers, company number BE0639781514, closed financial year 2025 with a result of € -112,062 after tax. For that financial year CENTRE MEDICAL VERVIETOIS recorded a gross margin of € 113,644 and equity of € 394,947. Compared with financial year 2024, the result moved from € 40,043 to € -112,062. The company made a loss. 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 June 30, 2026.
€ 394,947
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -112,062
▼ still € 40,043 profit in 2024
Profit after tax over the fiscal year.
€ 55,266
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 376,347.
People and assets in 2025
€ 147,896
▼ 2% 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.
€ 15,541
▲ 94% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 314,353
▲ 100% vs 2024
€ 42,034 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 40,934
▲ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,846
▲ 5% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 324,417 | € 312,075 | € 289,860 | € 113,644 | ▼ 61% |
| Profit after taxes | € 82,747 | € 33,737 | € 40,043 | € -112,062 | ▼ € 152,105 |
| Equity | € 433,229 | € 466,966 | € 507,009 | € 394,947 | ▼ 22% |
| Total debts | € 171,394 | € 253,341 | € 214,538 | € 383,569 | ▲ 79% |
| Cash | € 153,933 | € 128,655 | € 246,034 | € 55,266 | ▼ 78% |
| Land & buildings | - | € 244,745 | € 237,927 | € 231,109 | ▼ 3% |
| Retained profit | € 414,629 | € 448,366 | € 488,409 | € 376,347 | ▼ 23% |
| Bank debt | € 52,065 | € 193,659 | € 157,241 | € 314,353 | ▲ 100% |
| Balance sheet total | € 604,623 | € 720,307 | € 721,547 | € 778,516 | ▲ 8% |
Key figures of CENTRE MEDICAL VERVIETOIS, 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 CENTRE MEDICAL VERVIETOIS?
What happened at CENTRE MEDICAL VERVIETOIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 112,062 (▼ € 152,105 vs 2024). Source: NBB ↗
- DOCTEUR ATALLAH SAWSAN SRL became a director. NBB
- DOCTEUR MICHELE MORAY SRL SRL became a director. NBB
- LOUIS DUBOIS MEDECINE GENERALE SRL SRL became a director. NBB
- MAP MEDICAL PRACTICE SRL became a director. NBB
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,747 profit in 2022 to € 112,062 loss in 2025.
Paid € 66,678 in corporate taxes since 2022.
Best year ever: 2022, with € 82,747 profit.
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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
Management
Behind CENTRE MEDICAL VERVIETOIS are DOCTEUR MICHELE MORAY SRL SRL, DOCTEUR ATALLAH SAWSAN SRL, LOUIS DUBOIS MEDECINE GENERALE SRL SRL and MAP MEDICAL PRACTICE SRL.
Directors
According to the 2025 annual accounts
Director · represented by MORAY Michèle
since 2022
Director · represented by Atallah Sawsan Hadia
since 2025
LOUIS DUBOIS MEDECINE GENERALE SRL SRL
Director · represented by DUBOIS LOUIS
since 2022
Director · represented by PAPADOPOULOS Marc
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Laoureux 18
4800 Verviers
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Général Practice Society
€ 26,701 gross margin · 2025
MAP MEDICAL PRACTICE same network
€ 61,475 gross margin · 2025
LOUIS DUBOIS MEDECINE GENERALE same network
€ 38,237 gross margin · 2025
Docteur Michèle Moray same network
€ 12,364 gross margin · 2025
DKP Médical Pratice SCRL
€ 9,801 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0639.781.514
- VAT number
- BE 0639.781.514
- Registered office
- Rue Laoureux 18, 4800 Verviers
- Names & denominations
- CENTRE MEDICAL VERVIETOIS · CMVe
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2015
- Peppol
- Active · Active since 25 Nov 2025
- Activities · NACE
Activiteiten van huisartspraktijken