L'OFFICE DES DENTISTES

Seraing ·KBO/BCE: BE 0779.320.962

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-04-2026	108 d early	2026-00080844
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00287583
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00431064
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00423009

Metric	This company	Sector median	Position in the sector
Solvency	21.6%	58.2%	better than 30% of 2219 sector peers
Net result	€88k	€60k	better than 64% of 2217 sector peers
Equity	€224k	€74k	better than 81% of 2219 sector peers
Gross operating margin	€398k	€95k	better than 95% of 2219 sector peers
Staff costs	€160k	€22k	higher than 95% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€814k
Intangible fixed assets	21	€42k
Tangible fixed assets	22/27	€772k
Financial fixed assets	28	€433
Current assets	29/58	€221k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€0
Investments	50/53	€38k
Cash & bank	54/58	€172k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€224k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€218k
Amounts payable	17/49	€811k
Amounts payable after one year	17	€606k
Amounts payable within one year	42/48	€201k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€398k
Operating result	9901	€138k
Financial income	75	€193
Financial charges	65	€29k
Result before taxes	9903	€109k
Income taxes	67/77	€21k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary