SEMDENTAL

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00268166
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00471705

Metric	This company	Sector median	Position in the sector
Solvency	72.9%	66.7%	better than 58% of 6584 sector peers
Net result	€132k	€46k	better than 86% of 6578 sector peers
Equity	€152k	€79k	better than 71% of 6584 sector peers
Gross operating margin	€187k	€78k	better than 83% of 6586 sector peers
Total assets	€208k	€154k	better than 62% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€208k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€195k
Amounts receivable within one year	40/41	€374
Cash & bank	54/58	€194k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€208k
Equity	10/15	€152k
Contributions / capital	10/11	€5k
Reserves	13	€147k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€187k
Operating result	9901	€184k
Financial income	75	€1k
Financial charges	65	€306
Result before taxes	9903	€185k
Income taxes	67/77	€53k
Net result for the period	9904	€132k
Result to be appropriated	9905	€132k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53076A0292/00H000	Wallonia	586 m²	1 · 115 m²	-
53014A1352/00Y002	Wallonia	112 m²	1 · 42 m²	9.7 m · 3 fl.