VAL DENTALCARE

Anderlecht ·KBO/BCE: BE 1003.473.215

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00142833
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00257800
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00343576

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€66k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€33k
Financial charges	65	€138
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary