Dento-Med
Annual accounts 2025
micro format, filed on 25-06-2026, 36 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €200,000. Estimated: probably between €100,000 and €470,000.
Balance sheet
balance sheet total €1.2m on 31-12-2025in euro
in €m
Position in the sector
10.4%
Higher than 33% of 17,199 companies in 2025.
0.43
Higher than 27% of 16,496 companies in 2025.
-1.2%
Higher than 30% of 16,875 companies in 2025.
Net result: bottom quarter · Equity: middle half · Balance sheet total: top quarter · Working capital: middle half
Staff
€51,460
Staff costs divided by the average number of full-time equivalents.
+2 people
In 2025, 2 people joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
1.2m | 799,898 | |
21/28 |
1.2m | 755,738 | |
22/27 |
1.2m | 755,738 | |
22 |
960,398 | 220,000 | |
23 |
228,004 | - | |
24 |
25,420 | - | |
27 |
0 | 535,738 | |
29/58 |
36,068 | 44,160 | |
40/41 |
26,000 | 13,653 | |
40 |
26,000 | 12,977 | |
41 |
0 | 676 | |
54/58 |
6,309 | 29,817 | |
490/1 |
3,759 | 690 | |
| Balance sheet: equity and liabilities | |||
10/49 |
1.2m | 799,898 | |
10/15 |
129,558 | 144,503 | |
10/11 |
200,000 | 200,000 | |
14 |
-70,442 | -55,497 | |
17/49 |
1.1m | 655,394 | |
17 |
1.0m | 653,785 | |
170/4 |
921,545 | 581,785 | |
178/9 |
114,500 | 72,000 | |
42/48 |
84,287 | 1,609 | |
42 |
57,976 | 1,519 | |
44 |
4,927 | 90 | |
440/4 |
4,927 | 90 | |
45 |
21,384 | - | |
450/3 |
9,259 | - | |
454/9 |
12,126 | - | |
| Income statement | |||
9900 |
76,937 | -11,669 | |
62 |
36,022 | - | |
630 |
24,600 | 27,500 | |
640/8 |
843 | 2,542 | |
9901 |
15,472 | -41,712 | |
75/76B |
1 | - | |
75 |
1 | - | |
65/66B |
30,418 | 13,785 | |
65 |
30,418 | 13,785 | |
9903 |
-14,946 | -55,497 | |
9904 |
-14,946 | -55,497 | |
9905 |
-14,946 | -55,497 | |
| Appropriation of the result | |||
9906 |
-70,442 | -55,497 | |
14P |
-55,497 | - | |
| Social balance sheet | |||
9087 |
0.7 | 0 | |
Hours worked1013 |
1,225 | - | |
| Document | |||
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 25-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankKey figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| 40,072 | -14,212 | ||
| 9,655 | -27,997 | ||
| 1.0m | 783,238 | ||
| -23,508 | - | ||
| -48,220 | 42,551 | ||
| 10.4% | 18.1% | ||
| 0.43 | 27.45 | ||
| 8.65 | 4.54 | ||
| -11.5% | -38.4% | ||
| -1.2% | -6.9% | ||
| 1.32 | -1.03 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 |
|---|---|---|
| Employees at the balance-sheet date | 2 | - |
| full-time | 2 | - |
| part-time | 0 | - |
| in full-time equivalents | 2 | - |
| 0.7 | - | |
| Joined | 2 | - |
| Left | 0 | - |
Source: social balance sheet in the 2024 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 |
|---|---|---|
| Pledge on other assets, amount secured | - | €810,207 |
| Carrying value of the other pledged assets | - | €535,738 |
Source: notes to the 2024 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | €1.0m | €783,238 |
| €24,600 | €27,500 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on Dento-Med
The operating result for 2025 is a profit of €15,472, after a loss of €41,712 in 2024.
Debt's share of the balance-sheet total rises from 81.9% to 89.6%. Equity is lower and debt is higher.