K&K DENTAL

Soumagne ·KBO/BCE: BE 0798.799.948

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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	17-07-2025	14 d early	2025-00281389
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00259653

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€15k
Formation expenses	20	€2k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€58k
Contributions / capital	10/11	€4k
Reserves	13	€54k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€68k
Financial charges	65	€31
Result before taxes	9903	€68k
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.
62070B0135/00M007	Wallonia	819 m²	1 · 99 m²	8.5 m · 2 fl.
62817B0270/00R000	Wallonia	96 m²	1 · 72 m²	-

Summary