KMK DENTAL CARE

Schaarbeek ·KBO/BCE: BE 0769.737.857

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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	30-06-2025	31 d early	2025-00199553
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00178536
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00164135

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€90k
Financial fixed assets	28	€100
Current assets	29/58	€137k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€144k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€143k
Amounts payable	17/49	€84k
Amounts payable after one year	17	€47k
Amounts payable within one year	42/48	€36k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€74k
Financial income	75	€689
Financial charges	65	€4k
Result before taxes	9903	€71k
Income taxes	67/77	€14k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary