Financials
Financial year 2025
Serge et patrick Detaille from Etterbeek, company number BE0423501604, closed financial year 2025 with a result of € 26,318 after tax. For that financial year Serge et patrick Detaille recorded a gross margin of € 106,534 and equity of € 263,208. Compared with financial year 2024, the result moved from € -2,012 to € 26,318. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 263,208
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,318
▲ still € 2,012 loss in 2024
Profit after tax over the fiscal year.
€ 51,534
▲ 9% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 201,208.
People and assets in 2025
€ 38,894
▲ 116% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 83,281
Of which on lease € 12,123.
Debts at end 2025
€ 12,636
▲ 220% vs 2024
€ 5,108 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 16,973
▲ € 15,130 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,545
▼ 66% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 16,408 | € 37,296 | € 31,202 | € 106,534 | ▲ 241% |
| Profit after taxes | € 3,139 | € 18,049 | € -2,012 | € 26,318 | ▲ € 28,329 |
| Equity | € 221,332 | € 239,381 | € 236,891 | € 263,208 | ▲ 11% |
| Total debts | € 40,002 | € 11,281 | € 13,230 | € 82,503 | ▲ € 69,274 |
| Cash | € 47,118 | € 60,886 | € 47,363 | € 51,534 | ▲ 9% |
| Land & buildings | € 164,376 | € 159,833 | € 159,833 | € 157,414 | ▼ 2% |
| Retained profit | € 159,332 | € 177,381 | € 174,891 | € 201,208 | ▲ 15% |
| Bank debt | € 13,774 | € 9,073 | € 3,947 | € 12,636 | ▲ 220% |
| Balance sheet total | € 261,334 | € 250,662 | € 250,120 | € 345,712 | ▲ 38% |
Key figures of Serge et patrick Detaille, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Serge et patrick Detaille?
What happened at Serge et patrick Detaille in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,318. filed late Source: NBB ↗
- Marina Catarău became a director. NBB
- Denis Catarău became a director. NBB
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,139 profit in 2022 to € 26,318 profit in 2025.
Paid € 14,721 in corporate taxes since 2022.
Best year ever: 2025, with € 26,318 profit.
Management
The stake of DETAILLE DENTAL CLINIC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Serge et patrick DetailleBehind Serge et patrick Detaille are Denis Catarău and Marina Catarău. The shares are held by DETAILLE DENTAL CLINIC (100%).
Directors
According to the 2025 annual accounts
Denis Catarău
Director
since 2024
Marina Catarău
Director
since 2024
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Veldstraat 64
1040 Etterbeek
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.501.604
- VAT number
- BE 0423.501.604
- Registered office
- Veldstraat 64, 1040 Etterbeek
- Names & denominations
- Serge et patrick Detaille
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 November 1982
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Activiteiten van tandartspraktijken
Tandartspraktijken