DentalKA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00222464
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00330445
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00295892
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20068686

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€198k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€135
Current assets	29/58	€191k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€177k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€198k
Equity	10/15	€170k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€167k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€69k
Financial income	75	€256
Financial charges	65	€287
Result before taxes	9903	€69k
Income taxes	67/77	€14k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25744E1627/00D000	Wallonia	6,033 m²	1 · 5,480 m²	-
21363B0387/00S000	Brussels	115 m²	1 · 82 m²	17.6 m · 4 fl.

Summary