KERKENI DENTAL SOLUTION

Brussel ·KBO/BCE: BE 0761.989.933

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€25k
Current assets	29/58	€103k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€37k
Contributions / capital	10/11	€3k
Reserves	13	€34k
Amounts payable	17/49	€94k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€297
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€101k
Financial charges	65	€860
Result before taxes	9903	€100k
Income taxes	67/77	€26k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary