SDS Dental

Schilde ·KBO/BCE: BE 0761.473.160

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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	16-07-2025	15 d early	2025-00274857
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00393909
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00334152
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20052546

Metric	This company	Sector median	Position in the sector
Solvency	94.2%	66.7%	better than 92% of 6573 sector peers
Net result	€41k	€46k	better than 46% of 6567 sector peers
Equity	€83k	€79k	better than 52% of 6573 sector peers
Gross operating margin	€63k	€78k	better than 42% of 6575 sector peers
Total assets	€89k	€154k	better than 30% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€83k
Contributions / capital	10/11	€2k
Reserves	13	€57k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€58k
Financial income	75	€414
Financial charges	65	€400
Result before taxes	9903	€58k
Income taxes	67/77	€17k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary