Financials
Financial year 2025
Skallidental from Sprimont, company number BE1007414878, closed financial year 2025 with a result of € 123,363 after tax. For that financial year Skallidental recorded a gross margin of € 184,497 and equity of € 291,712. Compared with financial year 2024, the result moved from € 165,348 to € 123,363. The company is profitable. 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 June 25, 2026.
€ 291,712
▲ 73% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 123,363
▼ 25% vs 2024
Profit after tax over the fiscal year.
€ 149,229
▼ 16% 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 € 288,712.
People and assets in 2025
€ 29,723
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 82,777
€ 20,971 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2,993
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,038
▼ 24% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 228,904 | € 184,497 | ▼ 19% |
| Profit after taxes | € 165,348 | € 123,363 | ▼ 25% |
| Equity | € 168,348 | € 291,712 | ▲ 73% |
| Total debts | € 154,923 | € 122,809 | ▼ 21% |
| Cash | € 178,230 | € 149,229 | ▼ 16% |
| Retained profit | € 165,348 | € 288,712 | ▲ 75% |
| Bank debt | € 0 | € 82,777 | |
| Balance sheet total | € 323,271 | € 414,520 | ▲ 28% |
Key figures of Skallidental, 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 Skallidental?
What happened at Skallidental in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 123,363 (▼ 25% vs 2024). Source: NBB ↗
- New establishment in Verviers. KBO
- Mamoun Skalli-Housseini became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 165,348 profit in 2024 to € 123,363 profit in 2025.
Paid € 86,068 in corporate taxes since 2024.
Best year ever: 2024, with € 165,348 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Skallidental is Mamoun Skalli-Housseini.
Directors
According to the 2025 annual accounts
Mamoun Skalli-Housseini
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rue El Bedire(LVG) 7
4141 Sprimont
Rue des Martyrs 19
4800 Verviers
Active since 1 January 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1007.414.878
- VAT number
- BE 1007.414.878
- Registered office
- Rue El Bedire(LVG) 7, 4141 Sprimont
- Names & denominations
- Skallidental
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 March 2024
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Activiteiten van tandartspraktijken