GONZE & AUGARDE DENTISTES

Chaudfontaine ·KBO/BCE: BE 0787.565.170

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00034247
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00023977
30-06-2023	31-01-2024	20-12-2023	42 d early	2023-00531919

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€216k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€194k
Stocks & contracts in progress	3	€4k
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€216k
Equity	10/15	€162k
Contributions / capital	10/11	€5k
Reserves	13	€157k
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€99k
Financial charges	65	€2k
Result before taxes	9903	€97k
Income taxes	67/77	€27k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62068B0025/00E000	Wallonia	3,675 m²	1 · 104 m²	10.2 m · 3 fl.
62012D0079/00G000	Wallonia	1,349 m²	1 · 194 m²	-
62803B0206/00G002	Wallonia	807 m²	1 · 97 m²	19.1 m · 6 fl.

Summary