VOCLIdental Group

Overijse ·KBO/BCE: BE 1003.320.686

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00104611
30-09-2024	30-04-2025	29-05-2025	29 d late	2025-00116691

Metric	This company	Sector median	Position in the sector
Solvency	-9.4%	43.7%	better than 5% of 514 sector peers
Net result	€-717k	€67k	better than 5% of 514 sector peers
Equity	€-945k	€506k	better than 5% of 514 sector peers
Gross operating margin	€-231k	€81k	better than 5% of 513 sector peers
Total assets	€10.03M	€1.61M	better than 91% of 514 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.03M
Fixed assets	21/28	€9.69M
Intangible fixed assets	21	€105k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€9.55M
Current assets	29/58	€338k
Amounts receivable within one year	40/41	€333k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.03M
Equity	10/15	€-945k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-946k
Amounts payable	17/49	€10.97M
Amounts payable after one year	17	€8.67M
Amounts payable within one year	42/48	€1.74M
Trade debts payable within one year	44	€153k
Income statement
Gross operating margin	9900	€-231k
Operating result	9901	€-242k
Financial income	75	€12k
Financial charges	65	€487k
Result before taxes	9903	€-717k
Net result for the period	9904	€-717k
Result to be appropriated	9905	€-717k

Summary