Active · per the CBE, 31 October 2026

CENTRE MEDICAL POLYVALENT

BE0846903931

Rechtspersoon Public limited company 1 establishment

Place de l'Eglise 15-17, 4720 Kelmis

Behind the company: Daniel SCHROEDER , Jean-Michel DECKERS.

Active for

14 year, 4 months

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Not on Peppol Peppol

    Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.

Financials

Financial year 2025

CENTRE MEDICAL POLYVALENT from Kelmis, company number BE0846903931, closed financial year 2025 with a result of € -1,415 after tax. For that financial year CENTRE MEDICAL POLYVALENT recorded a gross margin of € 112,257 and equity of € 140,730. Compared with financial year 2024, the result moved from € 18,912 to € -1,415. The company made a loss. 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 July 28, 2026.

What it is worth Healthy

€ 140,730

▼ 1% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -1,415

▼ still € 18,912 profit in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 145,929

▲ 17% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € -219,270.

People and assets in 2025

Wage cost

€ 998

▲ 3% 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.

Vehicles and equipment

€ 198

▼ 50% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 12 years to go

€ 907,617

▼ 8% vs 2024

€ 78,333 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.

Owed to suppliers

€ 4,377

▲ 45% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 131,968 € 109,836 € 130,545 € 112,257 ▼ 14%
Profit after taxes € 23,759 € -600 € 18,912 € -1,415 ▼ € 20,327
Equity € 123,833 € 123,234 € 142,145 € 140,730 ▼ 1%
Total debts € 1,145,263 € 1,087,616 € 1,043,558 € 1,005,555 ▼ 4%
Cash € 87,309 € 92,803 € 124,895 € 145,929 ▲ 17%
Land & buildings € 1,163,893 € 1,105,567 € 1,047,241 € 988,915 ▼ 6%
Retained profit € -236,167 € -236,766 € -217,855 € -219,270 ▼ € 1,415
Bank debt € 1,121,790 € 1,062,186 € 985,249 € 907,617 ▼ 8%
Balance sheet total € 1,269,097 € 1,210,850 € 1,185,703 € 1,146,286 ▼ 3%

Key figures of CENTRE MEDICAL POLYVALENT, 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 POLYVALENT?

What happened at CENTRE MEDICAL POLYVALENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: loss of € 1,415 (▼ € 20,327 vs 2024). Source: NBB ↗
  • New establishment in Kelmis. KBO
  • Start of the company according to the CBE. KBO
  • Daniel SCHROEDER became a director. NBB
  • Jean-Michel DECKERS became a director. NBB

In short

From € 23,759 profit in 2022 to € 1,415 loss in 2025.

Paid € 172 in corporate taxes since 2022.

Best year ever: 2022, with € 23,759 profit.

Management

The stake of VICTOR INVEST, Cabinet Médical CHARLIER, CARLIER médecine générale, Dr. med. Erik JANSSEN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

CENTRE MEDICAL POLYVALENT

Behind CENTRE MEDICAL POLYVALENT are Daniel SCHROEDER and Jean-Michel DECKERS. The shares are held by VICTOR INVEST (27.8%), Cabinet Médical CHARLIER (16.7%), CARLIER médecine générale (16.7%) and Dr. med. Erik JANSSEN (16.7%).

Directors

According to the 2025 annual accounts

Daniel SCHROEDER

Managing director

since 2012

Jean-Michel DECKERS

Managing director

Also active at: CEJIPE-Médicale

since 2012

Participations

No participations in other companies reported.

Establishments

Establishment units

Physical locations of this company

Registered office

Place de l'Eglise 15-17

4720 Kelmis

2.213.868.612

Rue de la Gare 30

4728 Kelmis

Active since 27 June 2012

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0846.903.931
VAT number
BE 0846.903.931
Registered office
Place de l'Eglise 15-17, 4720 Kelmis
Names & denominations
CENTRE MEDICAL POLYVALENT
Enterprise type
Rechtspersoon
Legal form
Public limited company
Legal situation
Normale toestand
Start date
27 June 2012
Peppol
Not registered

Frequently asked questions

What is the address of CENTRE MEDICAL POLYVALENT?
The registered office of CENTRE MEDICAL POLYVALENT is located at Place de l'Eglise 15-17, 4720 Kelmis.
Is CENTRE MEDICAL POLYVALENT still active?
Yes. According to the CBE (31 October 2026) CENTRE MEDICAL POLYVALENT is active, legal situation “Normale toestand”, started on 27 June 2012.
Is CENTRE MEDICAL POLYVALENT registered on Peppol?
No, CENTRE MEDICAL POLYVALENT is currently not registered on the Peppol network.
What is the enterprise number of CENTRE MEDICAL POLYVALENT?
The enterprise number of CENTRE MEDICAL POLYVALENT is BE0846903931.
When was CENTRE MEDICAL POLYVALENT founded?
CENTRE MEDICAL POLYVALENT was founded on 27 June 2012.
Who owns CENTRE MEDICAL POLYVALENT?
Behind CENTRE MEDICAL POLYVALENT are Daniel SCHROEDER and Jean-Michel DECKERS. The shares are held by VICTOR INVEST (27.8%), Cabinet Médical CHARLIER (16.7%), CARLIER médecine générale (16.7%) and Dr. med. Erik JANSSEN (16.7%).