ZDENTAL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00112929
31-12-2023	31-07-2024	09-09-2024	40 d late	2024-00457120
31-12-2022	31-07-2023	05-09-2023	36 d late	2023-00433941
31-12-2021	31-07-2022	21-09-2022	52 d late	2022-20432673

Metric	This company	Sector median	Position in the sector
Solvency	57.5%	66.7%	better than 41% of 6573 sector peers
Net result	€39k	€46k	better than 45% of 6567 sector peers
Equity	€204k	€79k	better than 80% of 6573 sector peers
Gross operating margin	€101k	€78k	better than 60% of 6575 sector peers
Staff costs	€7k	€21k	higher than 34% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€354k
Fixed assets	21/28	€218k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€212k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€354k
Equity	10/15	€204k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€194k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€51k
Financial income	75	€126
Financial charges	65	€5k
Result before taxes	9903	€46k
Income taxes	67/77	€7k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary