MACTELLINCK R. DENTAL

Ath ·KBO/BCE: BE 0779.795.668

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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	14-07-2025	17 d early	2025-00266827
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00247113
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00273338

Metric	This company	Sector median	Position in the sector
Solvency	87.5%	66.7%	better than 82% of 6596 sector peers
Net result	€35k	€46k	better than 42% of 6590 sector peers
Equity	€100k	€79k	better than 57% of 6596 sector peers
Gross operating margin	€46k	€78k	better than 32% of 6598 sector peers
Total assets	€114k	€154k	better than 39% of 6599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€300
Current assets	29/58	€106k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Reserves	13	€81k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€843
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€45k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€45k
Income taxes	67/77	€9k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51014B0142/00R000	Wallonia	1,133 m²	1 · 194 m²	8.7 m · 2 fl.
51047B0645/00L000	Wallonia	494 m²	1 · 155 m²	7.7 m · 2 fl.