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
Société Médicale Docteur Philippe GROSJEAN from Modave, company number BE0667778682, closed financial year 2025 with a result of € 56,553 after tax. For that financial year Société Médicale Docteur Philippe GROSJEAN recorded a gross margin of € 107,422 and equity of € 21,116. Compared with financial year 2024, the result moved from € 36,785 to € 56,553. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 28, 2026.
€ 21,116
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,553
▲ 54% vs 2024
Profit after tax over the fiscal year.
€ 54,571
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 56,553 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 16,283
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 70,324
▲ € 56,589 vs 2024
€ 11,347 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 12,338
▼ 87% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,497
▲ 18% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 74,634 | € 44,835 | € 66,738 | € 107,422 | ▲ 61% |
| Profit after taxes | € 37,509 | € 20,490 | € 36,785 | € 56,553 | ▲ 54% |
| Equity | € 21,116 | € 21,116 | € 21,116 | € 21,116 | |
| Total debts | € 89,174 | € 93,118 | € 169,378 | € 141,757 | ▼ 16% |
| Cash | € 53,529 | € 70,731 | € 81,893 | € 54,571 | ▼ 33% |
| Retained profit | € 2,516 | € 2,516 | € 2,516 | € 2,516 | |
| Dividend | € 37,509 | € 20,490 | € 36,785 | € 56,553 | ▲ 54% |
| Bank debt | € 38,713 | € 26,284 | € 13,735 | € 70,324 | ▲ € 56,589 |
| Balance sheet total | € 110,290 | € 114,234 | € 190,494 | € 162,873 | ▼ 14% |
Key figures of Société Médicale Docteur Philippe GROSJEAN, 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 Société Médicale Docteur Philippe GROSJEAN?
What happened at Société Médicale Docteur Philippe GROSJEAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,553 (▲ 54% vs 2024). Source: NBB ↗
- New establishment in Modave. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,509 profit in 2022 to € 56,553 profit in 2025.
Paid € 46,280 in corporate taxes since 2022.
Best year ever: 2025, with € 56,553 profit.
Paid out € 151,336 in dividends to the owners in total.
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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 Saint-Jean-Sart 58
4577 Modave
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0667.778.682
- VAT number
- BE 0667.778.682
- Registered office
- Rue Saint-Jean-Sart 58, 4577 Modave
- Names & denominations
- Société Médicale Docteur Philippe GROSJEAN · SMD Philippe GROSJEAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 2016
- Peppol
- Not registered