SMILEDENT (0880.356.261), Inactive: financials and annual accounts

SMILEDENT

KBO/BCE: BE 0880.356.261

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	1.5m	1.6m	1.4m	1.1m	773,463	1.2m	1.1m	1.2m	1.2m	1.2m	1.1m	1.1m	984,289	961,293	951,804	1.1m	540,692	575,128
`20`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`21/28`	656,644	824,433	605,482	261,545	291,446	753,088	695,696	811,254	914,573	1.1m	780,540	719,073	765,869	832,769	866,498	946,005	396,925	436,783
`21`	2,065	1,061	1,553	2,045	2,412	3,200	5,139	4,067	3,105	27,963	75,412	125,583	175,754	225,926	274,384	324,384	374,384	424,384
`22/27`	654,580	823,373	600,629	256,201	285,733	746,588	687,897	804,527	911,468	1.1m	705,129	593,490	590,115	606,843	592,114	621,621	22,542	12,399
`22`	-	-	-	-	-	299,700	327,000	354,300	381,600	408,900	436,200	463,500	490,800	518,100	545,400	572,700	-	-
`23`	374,506	459,781	362,054	234,840	259,636	349,801	331,994	416,776	500,653	606,115	231,761	80,634	97,511	87,599	46,461	48,149	21,251	10,589
`24`	61,800	94,378	47,816	21,361	26,098	97,087	28,903	33,451	29,215	38,099	37,168	49,356	1,804	1,144	253	772	1,291	1,810
`26`	218,274	269,214	190,759	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`27`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`28`	-	0	3,300	3,300	3,300	3,300	2,660	2,660	0	0	0	-	-	-	-	-	-	-
`29/58`	878,008	815,248	819,876	834,431	482,017	463,568	419,236	360,578	242,749	139,689	275,731	337,348	218,420	128,525	85,306	106,237	143,766	138,345
`29`	-	465,000	465,000	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
`290`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`291`	-	465,000	465,000	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`3`	25,820	40,716	32,737	45,048	65,405	-	0	0	0	0	0	-	-	-	-	-	-	-
`30/36`	22,853	32,609	28,180	42,527	42,465	-	0	0	0	0	0	-	-	-	-	-	-	-
`37`	2,967	8,108	4,558	2,522	22,940	-	0	0	0	0	0	-	-	-	-	-	-	-
`40/41`	755,886	137,822	55,676	33,191	8,359	38,710	49,451	6,949	13,492	3,456	2,920	15,255	11,629	9,546	4,820	7,239	4,255	5,726
`40`	51,581	52,394	55,676	32,674	1,692	21,517	18,490	6,949	13,492	3,456	2,920	15,255	11,629	9,546	4,820	7,239	4,255	5,726
`41`	704,305	85,428	-	517	6,667	17,192	30,961	0	0	0	0	-	-	-	-	-	-	-
`50/53`	-	-	-	-	-	-	0	0	0	0	0	-	49,751	49,751	49,751	49,751	111,304	75,427
`54/58`	84,791	141,607	247,963	746,443	406,508	389,243	367,542	353,072	228,528	136,233	272,811	322,093	157,040	68,625	29,674	49,248	27,915	56,569
`490/1`	11,511	30,103	18,500	9,749	1,745	35,616	2,242	556	730	0	0	-	-	602	1,061	-	292	623
Balance sheet: equity and liabilities
`10/49`	1.5m	1.6m	1.4m	1.1m	773,463	1.2m	1.1m	1.2m	1.2m	1.2m	1.1m	1.1m	984,289	961,293	951,804	1.1m	540,692	575,128
`10/15`	897,640	823,576	819,954	579,192	465,854	108,981	201,954	170,909	173,411	138,056	171,388	187,126	190,081	144,843	116,776	42,529	35,274	19,203
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	168,540	168,540	168,540	168,540	168,540	18,600	18,600	18,600	18,600	18,600	18,600	6,200
`100`	-	-	-	-	-	18,600	168,540	168,540	168,540	168,540	168,540	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	12,400
`11`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`12`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`13`	90,381	90,381	90,381	90,381	90,381	90,381	33,414	5,040	4,871	2,848	2,848	168,526	171,481	1,860	1,860	1,860	1,860	1,860
`130/1`	10,719	10,719	10,719	10,719	10,719	-	-	-	-	-	0	-	-	-	-	-	-	-
`130`	-	-	-	-	-	10,719	10,719	4,806	4,806	2,783	2,783	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	10,719	10,719	10,719	10,719	10,719	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`132`	462	462	462	462	462	462	348	234	0	0	0	-	-	-	-	-	-	-
`133`	79,200	79,200	79,200	79,200	79,200	79,200	22,348	0	66	66	66	166,666	169,621	-	-	-	-	-
`14`	788,659	714,595	710,973	470,211	356,873	-	0	-2,671	0	-33,332	0	-	-	124,383	96,316	22,069	14,814	11,143
`15`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`19`	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`160`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`161`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`163`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`17/49`	637,013	816,106	605,404	516,785	307,609	1.1m	912,977	1.0m	983,911	1.1m	884,883	869,296	794,208	816,450	835,028	1.0m	505,418	555,924
`17`	-	-	-	-	-	121,227	126,548	185,271	207,335	292,582	175,442	232,819	251,101	287,396	325,961	362,584	-	-
`170/4`	-	-	-	-	-	121,227	126,548	185,271	207,335	292,582	175,442	232,819	251,101	287,396	325,961	362,584	-	-
`175`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`176`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`178/9`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`42/48`	579,259	800,920	577,473	380,328	297,609	954,772	751,678	814,888	776,103	781,117	705,007	632,769	539,222	524,298	505,148	644,901	505,418	555,924
`42`	-	0	0	-	-	65,322	58,723	101,452	85,247	100,277	57,377	59,425	53,148	38,565	36,622	34,777	-	-
`43`	-	0	212	-	-	346,667	381,333	416,000	450,667	485,333	233,448	-	-	-	-	-	-	-
`430/8`	-	0	212	-	-	346,667	381,333	416,000	450,667	485,333	233,448	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`44`	389,252	636,561	487,035	188,626	166,519	228,076	144,252	133,728	101,428	54,821	26,749	52,903	51,351	98,793	36,041	26,587	8,289	18,017
`440/4`	389,252	636,561	487,035	188,626	166,519	228,076	144,252	133,728	101,428	54,821	26,749	52,903	51,351	98,793	36,041	26,587	8,289	18,017
`441`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`46`	68,515	70,240	24,326	42,641	-	9,600	27,355	0	0	0	0	1,135	2,310	600	-	10,950	-	-
`45`	121,492	94,120	65,901	149,061	126,543	19,594	14,914	15,178	20,007	6,941	10,074	36,037	34,135	22,087	7,841	4,143	19,038	5,213
`450/3`	34,957	2,205	11,100	122,464	102,464	912	673	3,753	10,578	226	6,347	30,700	23,041	14,041	4,800	-	15,000	-
`454/9`	86,535	91,915	54,800	26,597	24,079	18,683	14,240	11,424	9,428	6,715	3,726	5,337	11,093	8,046	3,041	4,143	4,038	5,213
`47/48`	-	-	-	0	4,548	285,513	125,101	148,531	118,755	133,744	377,358	483,268	398,279	364,253	424,643	568,444	478,091	532,694
`492/3`	57,753	15,185	27,931	136,457	10,000	31,677	34,751	764	474	9,012	4,434	3,708	3,885	4,757	3,919	2,228	-	-
Income statement
`70`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`76A`	-	-	-	0	300	19,000	0	0	0	34,776	0	-	-	5,000	-	-	-	-
`9900`	776,602	674,162	826,356	490,339	931,779	618,218	526,201	387,163	451,313	371,088	332,439	339,992	385,710	342,618	349,855	309,018	167,640	262,737
`60/61`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`62`	486,513	504,054	375,176	245,099	249,346	208,439	189,742	148,603	106,564	98,233	40,070	32,028	66,126	47,938	24,183	22,281	18,574	36,224
`630`	191,065	169,085	111,313	85,696	154,882	211,303	142,185	215,602	241,382	320,637	251,326	124,683	118,219	130,046	110,953	168,570	67,135	93,102
`631/4`	-	0	7,282	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`635/8`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`640/8`	2,347	1,548	3,211	418	19,108	4,668	38,255	3,649	3,685	3,540	4,460	3,377	1,112	2,416	1,770	1,870	699	982
`649`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`66A`	-	-	-	-	-	1,276	0	1,985	0	0	0	-	-	-	-	-	-	-
`9901`	96,676	-525	329,374	159,127	508,444	192,531	156,019	17,324	99,682	-51,322	36,582	179,905	200,254	162,218	212,949	116,296	81,231	132,430
`75/76B`	13,370	13,573	10,879	169	685	70	1,623	148	1,208	906	2,141	5,668	482	478	1,884	1,489	2,557	1,672
`75`	13,370	13,573	10,879	169	685	70	1,623	148	1,208	906	2,141	5,668	482	478	1,884	1,489	2,557	1,672
`76B`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`65/66B`	4,342	3,947	3,286	1,958	13,791	8,563	11,195	16,213	20,921	17,330	19,708	82,340	31,297	39,948	44,199	51,777	21,127	31,920
`65`	4,342	3,947	3,286	1,958	13,791	8,563	11,195	16,213	20,921	17,330	19,708	82,340	31,297	39,948	44,199	51,777	21,127	31,920
`66B`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
`9903`	105,705	9,102	336,967	157,339	495,338	184,037	146,447	1,258	79,968	-32,971	19,014	103,233	169,440	127,748	170,634	66,009	62,660	102,182
`67/77`	31,641	5,480	96,205	44,000	138,466	19,071	25,402	3,760	10,613	361	6,492	31,188	23,202	14,681	36,387	3,753	6,990	4,178
`9904`	74,064	3,622	240,762	113,339	356,873	164,967	121,045	-2,502	69,355	-33,332	12,523	72,045	146,238	113,067	134,246	62,256	55,671	98,003
`789`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`689`	-	-	-	-	-	114	114	234	0	0	0	-	-	-	-	-	-	-
`9905`	74,064	3,622	240,762	113,339	356,873	164,853	120,931	-2,736	69,355	-33,332	12,523	72,045	146,238	113,067	134,246	62,256	55,671	98,003
Appropriation of the result
`9906`	788,659	714,595	710,973	470,211	356,873	164,853	118,261	-2,736	36,023	-33,332	12,523	72,045	270,621	209,383	156,316	77,069	66,814	98,003
`14P`	714,595	710,973	470,211	356,873	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	0	66	0	0	166,600	2,955	-	-	-	-	-	-
`691/2`	-	-	-	-	-	56,853	28,261	-	2,023	-	923	-	169,621	-	-	-	-	1,860
`691`	-	-	-	-	-	-	0	0	0	0	0	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	5,913	0	2,023	0	923	-	-	-	-	-	-	1,860
`6921`	-	-	-	-	-	56,853	22,348	0	0	0	0	-	169,621	-	-	-	-	-
`694/7`	-	-	-	-	-	108,000	90,000	-	34,000	-	178,200	75,000	101,000	85,000	60,000	55,000	52,000	85,000
`694`	-	-	-	-	-	-	0	0	0	0	166,600	-	-	-	-	-	-	-
`695`	-	-	-	-	-	108,000	90,000	0	34,000	0	11,600	75,000	101,000	85,000	60,000	55,000	52,000	85,000
`696`	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	8.2	9.7	7.5	6.7	4.9	4.9	4.7	3.8	2.8	2.5	1.2	1	1.7	1.5	0.9	0.9	0.9	1
Hours worked`1013`	13,679	15,571	13,249	8,889	9,842	8,558	8,396	6,992	5,134	4,438	2,016	1,842	2,989	2,566	1,639	1,628	1,638	2,862
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-09-2024	abbreviated format	27-05-2025	2025-00110591	PDF
30-09-2023	abbreviated format	26-02-2024	2024-00035282	PDF
30-09-2022	abbreviated format	28-04-2023	2023-00071451	PDF
30-09-2021	abbreviated format	21-04-2022	2022-20006590	PDF
31-12-2020	abbreviated format	16-07-2021	2021-38100058	PDF
30-09-2019	abbreviated format	10-01-2020	2020-00700440	PDF
30-09-2018	abbreviated format	15-02-2019	2019-05100534	PDF
30-09-2017	abbreviated format	22-03-2018	2018-07500582	PDF
30-09-2016	abbreviated format	09-03-2017	2017-06000477	PDF
30-09-2015	abbreviated format	09-03-2016	2016-06000270	PDF
30-09-2014	abbreviated format	12-03-2015	2015-06200441	PDF
30-09-2013	abbreviated format	25-04-2014	2014-10100067	PDF
30-09-2012	abbreviated format	25-04-2013	2013-10000565	PDF
30-09-2011	abbreviated format	27-04-2012	2012-10000285	PDF
30-09-2010	abbreviated format	20-04-2011	2011-08900036	PDF
30-09-2009	abbreviated format	12-04-2010	2010-09100459	PDF
30-09-2008	abbreviated format	09-04-2009	2009-10800218	PDF
30-09-2007	abbreviated format	08-04-2008	2008-10200336	PDF

Year	Entries	Awarded	Paid
2025	1	€1,331	€1,331
2024	1	€1,331	€1,331
2022	1	€608	€608

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
287,741	168,559	440,687	244,823	663,326	403,835	298,204	232,926	341,064	269,315	287,908	304,588	318,473	292,265	323,902	284,867	148,366	225,532
265,128	172,706	352,076	199,034	511,755	376,270	263,230	213,100	310,738	287,305	263,849	196,728	264,457	243,113	245,200	230,826	122,806	191,105
23,276	391,336	455,250	55,795	63,710	272,632	26,627	114,268	74,879	639,863	312,793	77,887	51,319	96,317	31,446	717,650	27,278	528,349
-56,816	-106,356	-498,480	339,935	17,265	21,700	14,470	124,544	92,296	-136,578	-49,282	165,053	88,414	38,951	-19,574	21,333	-28,655	-
298,748	14,328	242,403	454,103	184,408	-491,203	-332,442	-454,310	-533,354	-641,428	-429,276	-295,421	-320,802	-395,773	-419,841	-538,664	-361,651	-417,579
58.5%	50.2%	57.5%	52.8%	60.2%	9.0%	18.1%	14.6%	15.0%	11.3%	16.2%	17.7%	19.3%	15.1%	12.3%	4.0%	6.5%	3.3%
1.52	1.02	1.42	2.19	1.62	0.49	0.56	0.44	0.31	0.18	0.39	0.53	0.41	0.25	0.17	0.16	0.28	0.25
1.47	0.97	1.36	2.08	1.40	0.49	0.56	0.44	0.31	0.18	0.39	0.53	0.41	0.25	0.17	0.16	0.28	0.25
0.71	0.99	0.74	0.89	0.66	10.16	4.52	5.86	5.67	7.84	5.16	4.65	4.18	5.64	7.15	23.74	14.33	28.95
8.3%	0.4%	29.4%	19.6%	76.6%	151.4%	59.9%	-1.5%	40.0%	-24.1%	7.3%	38.5%	76.9%	78.1%	115.0%	146.4%	157.8%	510.3%
4.8%	0.2%	16.9%	10.3%	46.1%	13.6%	10.9%	-0.2%	6.0%	-2.7%	1.2%	6.8%	14.9%	11.8%	14.1%	5.9%	10.3%	17.0%
66.27	42.71	over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Employees at the balance-sheet date	12	12	11	10
full-time	4	6	5	3
part-time	8	6	6	7
in full-time equivalents	9	9.6	8.5	7.2
	8.2	9.7	7.5	6.7
On a permanent contract	12	12	11	10
Joined	24	8	7	6
Left	24	7	6	6
Training hours	-	0	0	-

SMILEDENT

Annual accounts 2024

Balance sheet

in euro

in euro

Staff

€59,331

level

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €3,270 awarded, €3,270 paid

Key figures and ratios

Social balance sheet

Investments

Insights on SMILEDENT

Item	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	€21,340	€391,336	€455,250	€55,795
Intangible fixed assets	€1,936	€0	-	-
	€191,065	€169,085	€111,313	€85,696

Annual accounts 2024

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€59,331

Joined and leftlevel

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 3 entries, €3,270 awarded, €3,270 paid

Key figures and ratios

Social balance sheet

Investments

Insights on SMILEDENT

in euro

in euro

€59,331

level