DEJACE DENTAL

Mons ·KBO/BCE: BE 0774.398.411

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134430
31-12-2024	31-07-2025	25-04-2025	97 d early	2025-00075260
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00109645
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00146648
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20207179

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€710k
Fixed assets	21/28	€561k
Tangible fixed assets	22/27	€561k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€710k
Equity	10/15	€163k
Contributions / capital	10/11	€1k
Reserves	13	€162k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€547k
Amounts payable after one year	17	€465k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€183k
Operating result	9901	€158k
Financial income	75	€3
Financial charges	65	€18k
Result before taxes	9903	€141k
Income taxes	67/77	€31k
Net result for the period	9904	€110k
Result to be appropriated	9905	€110k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53048D0203/00A000	Wallonia	1,062 m²	-	-
53065B0754/00G000indicative	Wallonia	357 m²	-	-

Summary