Cabinet Dentaire Servaty

Lincent ·KBO/BCE: BE 0700.450.559

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not confirmed	-
31-12-2024	31-07-2025	19-07-2025	12 d early	2025-00288722
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00318599
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00435751
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20399772
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60300485
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-67100028
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59400072

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€992k
Fixed assets	21/28	€522k
Intangible fixed assets	21	€100k
Tangible fixed assets	22/27	€421k
Current assets	29/58	€471k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€452k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€992k
Equity	10/15	€729k
Contributions / capital	10/11	€26k
Reserves	13	€393k
Accumulated profits (losses)	14	€310k
Amounts payable	17/49	€263k
Amounts payable within one year	42/48	€243k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€56k
Financial income	75	€3
Financial charges	65	€20k
Result before taxes	9903	€36k
Income taxes	67/77	€11k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary