CD DENTS

CD DENTS

Watermaal-Bosvoorde ·KBO/BCE: BE 0800.258.314

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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	25-06-2025	36 d early	2025-00191943
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00174119

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€349k
Fixed assets	21/28	€264k
Intangible fixed assets	21	€258k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€85k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€349k
Equity	10/15	€89k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€84k
Amounts payable	17/49	€260k
Amounts payable after one year	17	€211k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€66k
Financial income	75	€1
Financial charges	65	€11k
Result before taxes	9903	€55k
Income taxes	67/77	€12k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary