Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 15 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DETAILLE DENTAL CLINIC from Ukkel, company number BE1004353044, closed financial year 2025 with a result of € 38,087 after tax. For that financial year DETAILLE DENTAL CLINIC recorded a gross margin of € 58,571 and equity of € 31,455. Compared with financial year 2024, the result moved from € -16,632 to € 38,087. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 31,455
▲ € 38,087 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 38,087
▲ still € 16,632 loss in 2024
Profit after tax over the fiscal year.
€ 23,469
▲ 163% 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 € 21,455.
Debts at end 2025
€ 330,196
▼ 9% vs 2024
€ 33,053 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 403
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,249
▲ € 10,289 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -5,192 | € 58,571 | ▲ € 63,763 |
| Profit after taxes | € -16,632 | € 38,087 | ▲ € 54,719 |
| Equity | € -6,632 | € 31,455 | ▲ € 38,087 |
| Total debts | € 470,726 | € 452,765 | ▼ 4% |
| Cash | € 8,907 | € 23,469 | ▲ 163% |
| Retained profit | € -16,632 | € 21,455 | ▲ € 38,087 |
| Bank debt | € 362,165 | € 330,196 | ▼ 9% |
| Balance sheet total | € 464,094 | € 484,220 | ▲ 4% |
Key figures of DETAILLE DENTAL CLINIC, fiscal years 2024 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 DETAILLE DENTAL CLINIC?
What happened at DETAILLE DENTAL CLINIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 38,087. filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
In short
From € 16,632 loss in 2024 to € 38,087 profit in 2025.
Paid € 7,873 in corporate taxes since 2024.
Best year ever: 2025, with € 38,087 profit.
Management
Behind DETAILLE DENTAL CLINIC is Denis Catarău. It owns 100% of Serge et patrick detaille itself.
Directors
According to the 2025 annual accounts
Denis Catarău
Director
Establishments
Establishment units
Physical locations of this company
François Englertlaan 11 box 3
1180 Ukkel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1004.353.044
- VAT number
- BE 1004.353.044
- Registered office
- François Englertlaan 11 bus 3, 1180 Ukkel
- Names & denominations
- DETAILLE DENTAL CLINIC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 January 2024
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
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