AJ DENTAL GROUP

Sint-Jans-Molenbeek ·KBO/BCE: BE 0787.838.849

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00303022
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00289248
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00429891

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€123k
Contributions / capital	10/11	€3k
Reserves	13	€120k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€102
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€89k
Financial income	75	€472
Financial charges	65	€53k
Result before taxes	9903	€37k
Income taxes	67/77	€10k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21012A0228/00T008	Brussels	1,209 m²	1 · 188 m²	14.7 m · 4 fl.
21523B0937/00W088	Brussels	218 m²	1 · 217 m²	14.8 m · 4 fl.

Summary