Cabinet Dentaire JLL

Ans ·KBO/BCE: BE 1003.555.664

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	20-04-2026	10 d early	2026-00084264
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00059151

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€231k
Fixed assets	21/28	€195k
Intangible fixed assets	21	€160k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€231k
Equity	10/15	€54k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€49k
Amounts payable	17/49	€178k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€35k
Financial charges	65	€951
Result before taxes	9903	€34k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary