WALRAET DENTAL

Jabbeke ·KBO/BCE: BE 0764.720.581

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00133497
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00440971
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00462159
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00211399
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20083777

Metric	This company	Sector median	Position in the sector
Solvency	5.6%	56.8%	better than 15% of 90 sector peers
Net result	€722k	€93k	better than 95% of 89 sector peers
Equity	€157k	€202k	better than 44% of 90 sector peers
Gross operating margin	€1.23M	€237k	better than 94% of 86 sector peers
Staff costs	€99k	€98k	higher than 51% of 42 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.79M
Fixed assets	21/28	€1.82M
Intangible fixed assets	21	€20k
Tangible fixed assets	22/27	€1.80M
Current assets	29/58	€969k
Amounts receivable within one year	40/41	€211k
Cash & bank	54/58	€748k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.79M
Equity	10/15	€157k
Contributions / capital	10/11	€15k
Reserves	13	€142k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.63M
Amounts payable after one year	17	€1.56M
Amounts payable within one year	42/48	€1.07M
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€1.23M
Operating result	9901	€1.02M
Financial income	75	€6k
Financial charges	65	€58k
Result before taxes	9903	€968k
Income taxes	67/77	€246k
Net result for the period	9904	€722k
Result to be appropriated	9905	€722k

Summary