Financials
Financial year 2025
Société Médicale Charlotte Collin from Herstal, company number BE1000761668, closed financial year 2025 with a result of € 21,946 after tax. For that financial year Société Médicale Charlotte Collin recorded a gross margin of € 42,461 and equity of € 69,731. Compared with financial year 2024, the result moved from € 44,784 to € 21,946. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 8, 2026.
€ 69,731
▲ 46% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,946
▼ 51% vs 2024
Profit after tax over the fiscal year.
€ 64,273
▲ 220% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 66,731.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 10,547
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,763
▼ 34% vs 2024
€ 3,086 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1,796
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,255
▲ 56% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 71,519 | € 42,461 | ▼ 41% |
| Profit after taxes | € 44,784 | € 21,946 | ▼ 51% |
| Equity | € 47,784 | € 69,731 | ▲ 46% |
| Total debts | € 33,408 | € 29,814 | ▼ 11% |
| Cash | € 20,073 | € 64,273 | ▲ 220% |
| Retained profit | € 44,784 | € 66,731 | ▲ 49% |
| Bank debt | € 8,716 | € 5,763 | ▼ 34% |
| Balance sheet total | € 81,193 | € 99,545 | ▲ 23% |
Key figures of Société Médicale Charlotte Collin, fiscal years 2024 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 Charlotte Collin?
What happened at Société Médicale Charlotte Collin in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,946 (▼ 51% vs 2024). Source: NBB ↗
- New establishment in Herstal. KBO
- Charlotte COLLIN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 44,784 profit in 2024 to € 21,946 profit in 2025.
Paid € 22,255 in corporate taxes since 2024.
Best year ever: 2024, with € 44,784 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 Société Médicale Charlotte Collin is Charlotte COLLIN.
Directors
According to the 2025 annual accounts
Charlotte COLLIN
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Rue Provinciale 44
4042 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
DNS
OVH DNS
Domain
Domain
maisonmedicale.org
Registered
2000-07-20
Registrar
OVH sas
Expires
2026-07-20
Website info
Features
Security
Details
- Company number
- 1000.761.668
- VAT number
- BE 1000.761.668
- Registered office
- Rue Provinciale 44, 4042 Herstal
- Names & denominations
- Société Médicale Charlotte Collin
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 2023
- Peppol
- Active · Active since 9 Sept 2026
- Contact
- maisonmedicale.org