JS DENTAL CLINIC

Oudergem ·KBO/BCE: BE 0769.655.111

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-09-2025	60 d late	2025-00517991
31-12-2023	31-07-2024	03-09-2024	34 d late	2024-00443349
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00330272
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20324015

Metric	This company	Sector median	Position in the sector
Solvency	25.6%	66.7%	better than 20% of 6584 sector peers
Net result	€204k	€46k	better than 94% of 6578 sector peers
Equity	€152k	€79k	better than 71% of 6584 sector peers
Gross operating margin	€312k	€78k	better than 94% of 6586 sector peers
Staff costs	€23k	€21k	higher than 53% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€595k
Fixed assets	21/28	€93k
Intangible fixed assets	21	€53k
Tangible fixed assets	22/27	€41k
Financial fixed assets	28	€44
Current assets	29/58	€502k
Amounts receivable within one year	40/41	€716
Cash & bank	54/58	€498k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€595k
Equity	10/15	€152k
Contributions / capital	10/11	€8k
Reserves	13	€145k
Amounts payable	17/49	€443k
Amounts payable within one year	42/48	€442k
Trade debts payable within one year	44	€471
Income statement
Gross operating margin	9900	€312k
Operating result	9901	€269k
Financial income	75	€4
Financial charges	65	€113
Result before taxes	9903	€269k
Income taxes	67/77	€65k
Net result for the period	9904	€204k
Result to be appropriated	9905	€204k

Summary