SB-DENTAL

Herk-de-Stad ·KBO/BCE: BE 0757.609.887

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00212683
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00334360
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00193497
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20373323
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-39100425

Metric	This company	Sector median	Position in the sector
Solvency	20.8%	66.7%	better than 18% of 6588 sector peers
Net result	€66k	€46k	better than 63% of 6582 sector peers
Equity	€69k	€79k	better than 46% of 6588 sector peers
Gross operating margin	€89k	€78k	better than 55% of 6590 sector peers
Staff costs	€320	€21k	higher than 11% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€331k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€318k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€303k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€331k
Equity	10/15	€69k
Contributions / capital	10/11	€3k
Reserves	13	€66k
Amounts payable	17/49	€262k
Amounts payable within one year	42/48	€262k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€84k
Financial income	75	€0
Financial charges	65	€160
Result before taxes	9903	€84k
Income taxes	67/77	€18k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71024A0138/00H000	Flanders	1,055 m²	1 · 181 m²	8.7 m · 2 fl.
71028B0354/00L000	Flanders	661 m²	1 · 553 m²	-