CABINET DENTAIRE NEFFATI

Ukkel ·KBO/BCE: BE 0793.644.892

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-05-2026	27 d late	2026-00122477
30-09-2024	30-04-2025	16-05-2025	16 d late	2025-00096767
30-09-2023	30-04-2024	29-05-2024	29 d late	2024-00104294

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€88k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€82k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€29k
Financial income	75	€475
Financial charges	65	€96
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary