CLINIQUE DENTAIRE D.S.

Ath ·KBO/BCE: BE 0759.926.110

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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	28-07-2025	3 d early	2025-00324443
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00160605
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00143594
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20230850

Metric	This company	Sector median	Position in the sector
Solvency	79.6%	66.7%	better than 70% of 6588 sector peers
Net result	€140k	€46k	better than 87% of 6582 sector peers
Equity	€334k	€79k	better than 90% of 6588 sector peers
Gross operating margin	€255k	€78k	better than 90% of 6590 sector peers
Staff costs	€27k	€21k	higher than 57% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€420k
Fixed assets	21/28	€49k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€200
Current assets	29/58	€371k
Amounts receivable within one year	40/41	€529
Cash & bank	54/58	€367k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€420k
Equity	10/15	€334k
Contributions / capital	10/11	€10k
Reserves	13	€221k
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€86k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€255k
Operating result	9901	€203k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€202k
Income taxes	67/77	€62k
Net result for the period	9904	€140k
Result to be appropriated	9905	€140k

Summary