KOHNA (0727.376.175): annual accounts, directors and company register

KOHNA

Molenbeek-Saint-Jean ·KBO/BCE: BE 0727.376.175

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	2.9%	3.1%
10	5.6%	6.1%

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	109,659	114,519	135,550	181,868	96,804	47,398
`21/28`	6,813	3,814	106,391	99,542	36,648	16,112
`22/27`	6,763	3,764	106,341	99,492	36,598	16,062
`24`	6,763	3,764	9,084	19,918	9,552	16,062
`25`	-	-	54,662	35,703	-	-
`26`	-	-	42,594	43,872	27,046	-
`28`	50	50	50	50	50	50
`29/58`	102,846	110,704	29,160	82,326	60,156	31,286
`40/41`	40,654	43,554	-	59,546	32,890	18,440
`40`	40,654	43,554	-	24,137	9,536	14,375
`41`	-	-	-	35,408	23,354	4,065
`54/58`	52,645	64,176	19,858	21,086	25,370	10,682
`490/1`	9,547	2,974	9,302	1,694	1,895	2,164
Balance sheet: equity and liabilities
`10/49`	109,659	114,519	135,550	181,868	96,804	47,398
`10/15`	46,349	44,750	38,645	72,504	66,224	27,117
`10/11`	5,000	5,000	5,000	5,000	5,000	5,000
`10`	-	-	5,000	5,000	5,000	-
`100`	-	-	5,000	5,000	5,000	5,000
`11`	5,000	5,000	-	-	-	-
`1109/19`	5,000	5,000	-	-	-	-
`14`	41,349	39,750	33,645	67,504	61,224	22,117
`17/49`	63,310	69,768	96,905	109,364	30,579	20,282
`17`	-	-	32,935	27,892	-	6,676
`170/4`	-	-	32,935	27,892	-	6,676
`42/48`	54,610	69,768	56,185	81,471	30,179	13,606
`42`	-	-	12,190	8,039	6,676	6,577
`44`	1,938	1,001	600	1,495	6,305	737
`440/4`	1,938	1,001	600	1,495	6,305	737
`45`	3,475	511	18,757	21,937	17,199	6,292
`450/3`	3,475	511	18,757	21,937	15,099	6,292
`454/9`	-	-	-	-	2,100	-
`47/48`	49,197	68,257	24,638	50,000	-	-
`492/3`	8,700	-	7,785	-	400	-
Income statement
`9900`	66,155	81,920	-4,702	93,837	60,114	38,671
`630`	2,008	800	23,298	21,829	11,464	9,180
`640/8`	602	27,674	5,605	1,919	460	2,269
`9901`	63,545	53,446	-33,605	70,089	48,190	27,222
`75/76B`	-	-	-	-	-	2,000
`75`	-	-	-	-	-	2,000
`65/66B`	310	999	1,470	541	275	814
`65`	310	999	1,470	541	275	814
`9903`	63,235	52,447	-35,075	69,548	47,915	28,409
`67/77`	13,637	5,511	-1,216	13,268	8,807	6,292
`9904`	49,598	46,936	-33,859	56,280	39,107	22,117
`9905`	49,598	46,936	-33,859	56,280	39,107	22,117
Appropriation of the result
`9906`	89,349	84,750	33,645	117,504	61,224	22,117
`14P`	39,750	37,814	67,504	61,224	22,117	-
`694/7`	48,000	45,000	-	50,000	-	-
`694`	45,000	45,000	-	50,000	-	-
`695`	3,000	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	08-04-2026	2026-00074782	PDF
31-12-2024	micro format	23-07-2025	2025-00305453	PDF
31-12-2023	micro format	16-07-2024	2024-00261599	PDF
31-12-2022	micro format	29-09-2023	2023-00469191	PDF
31-12-2021	micro format	31-08-2022	2022-20408680	PDF
31-12-2020	micro format	16-08-2021	2021-49100586	PDF

2025	2024	2023	2022	2021	2020
65,554	54,246	-10,307	91,918	59,654	36,402
51,607	47,736	-10,561	78,109	50,572	31,297
5,007	4,136	30,147	84,723	32,000	25,292
-11,532	44,319	-1,229	-4,284	14,688	-
48,236	40,936	-27,026	854	29,976	17,681
42.3%	39.1%	28.5%	39.9%	68.4%	57.2%
1.88	1.59	0.52	1.01	1.99	2.30
1.37	1.56	2.51	1.51	0.46	0.75
107.0%	104.9%	-87.6%	77.6%	59.1%	81.6%
45.2%	41.0%	-25.0%	30.9%	40.4%	46.7%
over 100	54.31	-7.01	over 100	over 100	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€5,007	€4,136	€30,147	€84,723	€32,000
	€2,008	€800	€23,298	€21,829	€11,464

Establishment	Since	Unit number
François Sebrechtslaan 60 registered office 1080 Molenbeek-Saint-Jean
Verheydenstraat 41 1700 Dilbeek 86230 Dental practice	22-05-2019	2.289.592.651

Cadastral parcel	Region	Area	Buildings	Height / floors
21011A0007/00L000	Brussels	520 m²	1 · 559 m²	28.6 m · 2
23016D0138/00V000	Flanders	372 m²	1 · 98 m²	13.1 m · 3

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