D'Ieteren Centers

Elsene ·KBO/BCE: BE 0745.666.813

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00136236
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00104206
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00093967
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00149286
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20127905

Metric	This company	Sector median	Position in the sector
Solvency	42.8%	41.5%	better than 52% of 187 sector peers
Net result	€-5.86M	€159k	better than 5% of 187 sector peers
Equity	€20.53M	€1.10M	better than 91% of 187 sector peers
Staff costs	€21.25M	€760k	higher than 95% of 142 sector peers
Employees (FTE)	258.4	10.0	better than 95% of 138 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47.93M
Fixed assets	21/28	€3.69M
Tangible fixed assets	22/27	€3.67M
Financial fixed assets	28	€21k
Current assets	29/58	€44.24M
Stocks & contracts in progress	3	€22.68M
Amounts receivable within one year	40/41	€19.95M
Cash & bank	54/58	€1.24M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47.93M
Equity	10/15	€20.53M
Contributions / capital	10/11	€50.73M
Accumulated profits (losses)	14	€-30.20M
Provisions & deferred taxes	16	€275k
Amounts payable	17/49	€27.13M
Amounts payable within one year	42/48	€26.75M
Trade debts payable within one year	44	€5.56M
Income statement
Turnover	70	€278.20M
Operating result	9901	€-2.65M
Financial income	75	€107k
Financial charges	65	€3.29M
Result before taxes	9903	€-5.83M
Income taxes	67/77	€32k
Net result for the period	9904	€-5.86M
Result to be appropriated	9905	€-5.86M

Summary

Statutory auditor	IRE/IBR number	Tenure
KPMG Bedrijfsrevisoren BV/SRLCurrent Statutory auditor · represented by Grégory Gonzalez Rodriguez	-	31-12-2024 → present
KPMG Réviseurs d'Entreprises BV/SRLCurrent Statutory auditor · represented by Grégory Gonzalez Rodriguez	-	31-12-2024 → present

KPMG Bedrijfsrevisoren Company auditor · represented by Axel Jorion succeeded by KPMG Réviseurs d'Entreprises BV/SRL in 2024	-	09-04-2021 → 31-12-2024
KPMG Réviseurs d'Entreprises Company auditor · represented by Axel Jorion succeeded by KPMG Réviseurs d'Entreprises BV/SRL in 2024	-	09-04-2021 → 31-12-2024

NACE primary	Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)(46711)
Legal form	Public limited company(014)
Incorporation	27-03-2020
Status	Active
Postal code	1050

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23078A0412/00D002	Flanders	2.0 ha	1 · 9,357 m²	10.9 m · 3 fl.
21447B0305/00Y027 ProtectedMonumentD'IeterenSource ↗	Brussels	1.7 ha	1 · 7,305 m²	33.4 m · 2 fl.
22001B0012/00D003	Flanders	1.5 ha	1 · 3,124 m²	19.4 m
22001A0067/00F003	Flanders	1.1 ha	2 · 4,636 m²	10.3 m
24025F0404/00N000	Flanders	2,274 m²	1 · 283 m²	10.8 m · 2 fl.
23078C0089/00T000indicative	Flanders	480 m²	1 · 215 m²	13.0 m · 3 fl.