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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Tight liquidity NBB
Cash and receivables cover 23 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Docteurs Fanielle - Vaillant from Esneux, company number BE0765912295, closed financial year 2025 with a result of € 68,986 after tax. For that financial year Docteurs Fanielle - Vaillant recorded a gross margin of € 142,784 and equity of € 82,422. Compared with financial year 2024, the result moved from € 9,436 to € 68,986. Profitable, and profit is growing. The buffer shrank hard: equity is 52 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 82,422
▼ 52% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,986
▲ € 59,551 vs 2024
Profit after tax over the fiscal year.
€ 39,471
▼ 11% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 158,791 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 55,673
▲ 111% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 504,997
▲ 15% vs 2024
€ 73,594 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 902
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,325
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 185,056 | € 110,145 | € 52,977 | € 142,784 | ▲ 170% |
| Profit after taxes | € 123,838 | € 76,340 | € 9,436 | € 68,986 | ▲ € 59,551 |
| Equity | € 126,238 | € 162,791 | € 172,226 | € 82,422 | ▼ 52% |
| Total debts | € 43,297 | € 105,111 | € 441,386 | € 614,132 | ▲ 39% |
| Cash | € 111,638 | € 194,414 | € 44,305 | € 39,471 | ▼ 11% |
| Land & buildings | - | - | € 479,710 | € 463,755 | ▼ 3% |
| Retained profit | € 122,238 | € 158,791 | € 168,226 | € 78,422 | ▼ 53% |
| Dividend | € 1,600 | € 39,788 | € 0 | € 158,791 | |
| Bank debt | € 0 | € 0 | € 439,865 | € 504,997 | ▲ 15% |
| Balance sheet total | € 169,535 | € 267,902 | € 613,612 | € 696,554 | ▲ 14% |
Key figures of Docteurs Fanielle - Vaillant, 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 Docteurs Fanielle - Vaillant?
What happened at Docteurs Fanielle - Vaillant in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,986 (▲ € 59,551 vs 2024). Source: NBB ↗
- New establishment in Esneux. KBO
- Start of the company according to the CBE. KBO
In short
From € 123,838 profit in 2022 to € 68,986 profit in 2025.
Paid € 91,462 in corporate taxes since 2022.
Best year ever: 2022, with € 123,838 profit.
Paid out € 200,178 in dividends to the owners in total.
Management
Behind Docteurs Fanielle - Vaillant are Frédérique VAILLANT and Julien FANIELLE. Julien FANIELLE is also behind Centre Médical du Halin.
Directors
According to the 2025 annual accounts
Frédérique VAILLANT
Director
Establishments
Establishment units
Physical locations of this company
Avenue de Géradon 42
4130 Esneux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0765.912.295
- VAT number
- BE 0765.912.295
- Registered office
- Avenue de Géradon 42, 4130 Esneux
- Names & denominations
- Docteurs Fanielle - Vaillant
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 2021
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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