AL SAKAF DENTAL

Wavre ·KBO/BCE: BE 0780.586.714

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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	25-07-2025	6 d early	2025-00313697
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00218838
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00436467

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€751
Tangible fixed assets	22/27	€751
Current assets	29/58	€197k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€166k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€992
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€35k
Financial charges	65	€74
Result before taxes	9903	€34k
Income taxes	67/77	€8k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary