ACTIVE

Polyclinique de Schaerbeek

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Financial year 2024 · Closed on 31/12/2024

Net result-34,2 k €-219,9 %over 1 year
Gross margin-17 k €-334,8 %over 1 year
Equity-228,1 k €-17,6 %over 1 year

Identity

Source · BCE/KBO

Polyclinique de Schaerbeek is a Private limited company incorporated in 1983. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0425.323.125
Incorporation
13/07/1983
Legal form
Private limited company
Registered office
Avenue Franklin Roosevelt 127
1050 Bruxelles · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 30502

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin-17 k €7,2 k €-197,3 €2,6 k €2,8 k €
EBITDA-21,3 k €4,4 k €-4,1 k €-4,2 k €529,1 €
Operating result-33,7 k €-10,2 k €-18,5 k €-17,9 k €-12,8 k €
Net result-34,2 k €-10,7 k €-18,9 k €-18,3 k €-13,2 k €
Balance sheet
Equity-228,1 k €-193,9 k €-183,2 k €-164,4 k €-146,1 k €
Total assets161,4 k €100,6 k €112,2 k €116,6 k €123 k €
Cash1,4 k €1,4 k €1,1 k €5,2 k €3,1 k €
Debts389,5 k €294,6 k €295,4 k €281 k €269,1 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 4 ended

Active mandates

Jean-Claude LADURON

Director · since 03 août 2012

Active
Marie-Jacques WIELEMANS

Director · since 08 mars 2010

Active

Ended mandates

Jean-Claude LADURON

Manager · since 03 août 2012

Ended
Marie-Jacques WIELEMANS

Manager · since 08 mars 2010

Ended
Thierry FRENAY

Manager · until 21 février 2012

Ended
Thierry FRENAY

Manager

Ended

Other companies at this address

Avenue Franklin Roosevelt 127 1050 Bruxelles
CompanyCBE no.
AF Management● Active
0643.998.143
CENTRE PRIVE DE RADIOLOGIE DES NATIONS● Active
0438.566.890
democratie nouvelle● Active
0733.866.762
Ferco BW● Active
0711.894.480
FERCO IMMOBILIERE● Active
0433.599.797
GESTION 3+● Active
0475.623.266
IMMOBILIERE DES NATIONS● Active
0840.605.562
IMMO D'ESTE● Active
0478.576.323
PF Management● Active
0644.521.151
SANODENT● Active
0600.823.245
SC VD MEDICAL● Active
0869.781.083
XELEONIS● Active
0894.055.532

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202517/10/202430/11/202328/10/202229/11/202130/11/2020
General meeting26/09/202504/10/202430/06/202326/06/202225/06/202112/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/09/202529/09/2025FrenchPDF
Micro model31/12/202304/10/202417/10/2024FrenchPDF
Micro model31/12/202230/06/202330/11/2023FrenchPDF
Micro model31/12/202126/06/202228/10/2022FrenchPDF
Micro model31/12/202025/06/202129/11/2021FrenchPDF
Micro model31/12/201912/11/202030/11/2020FrenchPDF
Micro model31/12/201804/06/201929/08/2019FrenchPDF
Micro model31/12/201725/10/201813/11/2018FrenchPDF
Micro model31/12/201618/09/201728/09/2017FrenchPDF
Abridged model31/12/201519/09/201628/09/2016FrenchPDF
Abridged model31/12/201404/09/201527/09/2015FrenchPDF
Abridged model31/12/201325/09/201427/09/2014FrenchPDF
Abridged model31/12/201230/09/201318/11/2013FrenchPDF
Abridged model31/12/201122/09/201228/09/2012FrenchPDF
Abridged model31/12/201002/11/201103/11/2011FrenchPDF
Abridged model31/12/200926/08/201027/08/2010FrenchPDF
Abridged model31/12/200813/10/200929/10/2009FrenchPDF
Abridged model31/12/200730/06/200805/09/2008FrenchPDF
Abridged model31/12/200629/06/200723/07/2007FrenchPDF

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 4 ended

Active mandates

Jean-Claude LADURON

Director · since 03 août 2012

Active
Marie-Jacques WIELEMANS

Director · since 08 mars 2010

Active

Ended mandates

Jean-Claude LADURON

Manager · since 03 août 2012

Ended
Marie-Jacques WIELEMANS

Manager · since 08 mars 2010

Ended
Thierry FRENAY

Manager · until 21 février 2012

Ended
Thierry FRENAY

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/11/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/09/2012
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/04/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/11/2007
    SIEGE SOCIAL
    PDF
  • Mandates28/02/2006
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates19/08/2005
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-34,2 k €↓
  2. 2023
    Annual accounts 2023-10,7 k €↑
  3. 2022
    Annual accounts 2022-18,9 k €↓
  4. 2021
    Annual accounts 2021-18,3 k €↓
  5. 2020
    Annual accounts 2020-13,2 k €↑
  6. 2019
    Annual accounts 2019-23,6 k €↓
  7. 2018
    Annual accounts 2018-13,3 k €↑
  8. 2017
    Annual accounts 2017-14,5 k €↑
  9. 2016
    Annual accounts 2016-29,3 k €↑
  10. 2015
    Annual accounts 2015-33,5 k €↓
  11. 2014
    Annual accounts 2014-28,3 k €↓
  12. 2013
    Annual accounts 2013-21,3 k €↑
  13. 2012
    Annual accounts 2012-25,3 k €↓
  14. 2011
    Annual accounts 2011-20,4 k €↑
  15. 2010
    Annual accounts 2010-27,6 k €↑
  16. 2009
    Annual accounts 2009-32,6 k €↓
  17. 2008
    Annual accounts 2008-30,5 k €↓
  18. 2007
    Annual accounts 2007139,3 k €↑
  19. 2006
    Annual accounts 200640,5 k €
  20. 13/07/1983
    IncorporationPrivate limited company