DENTARA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00291851
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00195608
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390623
31-12-2021	31-07-2022	28-10-2022	89 d late	2022-20475593

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€55
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€126k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€123k
Contributions / capital	10/11	€3k
Reserves	13	€97k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€42k
Financial income	75	€913
Financial charges	65	€2k
Result before taxes	9903	€41k
Income taxes	67/77	€11k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25021B0053/00M000	Wallonia	1,390 m²	1 · 65 m²	10.4 m · 3 fl.
21372B0248/00T000	Brussels	849 m²	1 · 340 m²	28.3 m · 8 fl.

Summary