Financials
Financial year 2025
SOCIETE MEDICALE DE LA MOTTE from Héron, company number BE1001179857, closed financial year 2025 with a result of € 68,521 after tax. For that financial year SOCIETE MEDICALE DE LA MOTTE recorded a gross margin of € 94,763 and equity of € 94,170. Compared with financial year 2024, the result moved from € 83,649 to € 68,521. 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 July 13, 2026.
€ 94,170
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,521
▼ 18% vs 2024
Profit after tax over the fiscal year.
€ 97,148
▲ 68% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,000 paid out
66 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 5,310
▲ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,529
▲ 153% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,852
▲ 13% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 107,884 | € 94,763 | ▼ 12% |
| Profit after taxes | € 83,649 | € 68,521 | ▼ 18% |
| Equity | € 70,649 | € 94,170 | ▲ 33% |
| Total debts | € 45,600 | € 80,391 | ▲ 76% |
| Cash | € 57,934 | € 97,148 | ▲ 68% |
| Retained profit | € 68,649 | € 92,170 | ▲ 34% |
| Dividend | € 15,000 | € 45,000 | ▲ 200% |
| Balance sheet total | € 116,249 | € 174,561 | ▲ 50% |
Key figures of SOCIETE MEDICALE DE LA MOTTE, 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 SOCIETE MEDICALE DE LA MOTTE?
What happened at SOCIETE MEDICALE DE LA MOTTE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,521 (▼ 18% vs 2024). Source: NBB ↗
- Killian Troch became a director. NBB
- New establishment in Héron. KBO
- Start of the company according to the CBE. KBO
- Pauline SAMBON became a director. NBB
In short
From € 83,649 profit in 2024 to € 68,521 profit in 2025.
Paid € 41,200 in corporate taxes since 2024.
Best year ever: 2024, with € 83,649 profit.
Paid out € 60,000 in dividends to the owners in total.
Management
Behind SOCIETE MEDICALE DE LA MOTTE are Killian Troch and Pauline SAMBON.
Directors
According to the 2025 annual accounts
Killian Troch
Director
since 2024
Pauline SAMBON
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Rue de la Motte 4 B
4218 Héron
Rue de la Motte 4B
4218 Héron
Active since 18 October 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1001.179.857
- VAT number
- BE 1001.179.857
- Registered office
- Rue de la Motte 4 B, 4218 Héron
- Names & denominations
- SOCIETE MEDICALE DE LA MOTTE · SMM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 2023
- Peppol
- Active · Active since 16 Jan 2026
- Contact
- [email protected] +32491111826