R&S DENTAL

Lessines ·KBO/BCE: BE 0784.377.533

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00074387
31-12-2024	31-07-2025	29-01-2025	183 d early	2025-00013557
31-12-2023	31-07-2024	10-10-2024	71 d late	2024-00502624
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00410782

Metric	This company	Sector median	Position in the sector
Solvency	19.3%	58.2%	better than 28% of 2219 sector peers
Net result	€305k	€60k	better than 95% of 2217 sector peers
Equity	€203k	€74k	better than 78% of 2219 sector peers
Gross operating margin	€538k	€95k	better than 95% of 2219 sector peers
Staff costs	€84k	€22k	higher than 90% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€854k
Tangible fixed assets	22/27	€854k
Current assets	29/58	€198k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€203k
Contributions / capital	10/11	€30k
Amounts payable	17/49	€849k
Amounts payable after one year	17	€581k
Amounts payable within one year	42/48	€248k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€538k
Operating result	9901	€431k
Financial income	75	€25
Financial charges	65	€24k
Result before taxes	9903	€407k
Income taxes	67/77	€103k
Net result for the period	9904	€305k
Result to be appropriated	9905	€305k

Summary