Dental Care Studio

Aalst ·KBO/BCE: BE 1002.083.739

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143238
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00316602

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€344k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€330k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€180k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€344k
Equity	10/15	€267k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€264k
Provisions & deferred taxes	16	€31k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€405
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€152k
Financial income	75	€3k
Financial charges	65	€54
Result before taxes	9903	€155k
Income taxes	67/77	€43k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary