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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
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.
€ 140,730
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,415
▼ still € 18,912 profit in 2024
Profit after tax over the fiscal year.
€ 145,929
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -219,270.
People and assets in 2025
€ 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.
€ 198
▼ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 907,617
▼ 8% vs 2024
€ 78,333 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 4,377
▲ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 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 POLYVALENTBehind 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
since 2012
Shareholders
27.8%
16.7%
16.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Place de l'Eglise 15-17
4720 Kelmis
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