Serge et patrick Detaille

Etterbeek ·KBO/BCE: BE 0423.501.604

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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	05-09-2025	36 d late	2025-00485650
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00196822
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00162336
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20092958
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-31700271
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23900194
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-28900224
31-12-2017	31-07-2018	04-07-2018	27 d early	2018-28700497
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-24200122
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-28800418

Metric	This company	Sector median	Position in the sector
Solvency	94.7%	66.7%	better than 93% of 6584 sector peers
Net result	€-2k	€46k	better than 8% of 6578 sector peers
Equity	€237k	€79k	better than 83% of 6584 sector peers
Gross operating margin	€31k	€78k	better than 22% of 6586 sector peers
Staff costs	€18k	€21k	higher than 47% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€183k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€178k
Financial fixed assets	28	€0
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€237k
Contributions / capital	10/11	€62k
Reserves	13	€177k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€-688
Financial income	75	€710
Financial charges	65	€726
Result before taxes	9903	€-704
Income taxes	67/77	€1k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary

NACE primary	Activiteiten van tandartspraktijken(86230)
Legal form	Public limited company(014)
Incorporation	08-11-1982
Status	Active
Postal code	1040