D & M DEPOT

Antwerpen ·KBO/BCE: BE 0451.599.930

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00472101
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00398349
31-12-2022	31-07-2023	02-08-2023	2 d late	2023-00305584
31-12-2021	31-07-2022	26-07-2022	5 d early	2022-20232937
31-12-2020	31-07-2021	15-07-2021	16 d early	2021-36800592
31-03-2019	31-10-2019	04-10-2019	27 d early	2019-68700240
31-03-2018	31-10-2018	03-10-2018	28 d early	2018-68400121
31-03-2017	31-10-2017	17-10-2017	14 d early	2017-67400175
31-03-2016	31-10-2016	06-10-2016	25 d early	2016-65200527
31-03-2015	31-10-2015	25-09-2015	36 d early	2015-59900460

Metric	This company	Sector median	Position in the sector
Solvency	13.5%	27.4%	better than 34% of 963 sector peers
Net result	€-161k	€24k	better than 9% of 963 sector peers
Equity	€251k	€172k	better than 56% of 963 sector peers
Gross operating margin	€1.08M	€174k	better than 89% of 961 sector peers
Staff costs	€874k	€166k	higher than 91% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.85M
Fixed assets	21/28	€366k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€365k
Financial fixed assets	28	€1k
Current assets	29/58	€1.49M
Stocks & contracts in progress	3	€1.04M
Amounts receivable within one year	40/41	€184k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.85M
Equity	10/15	€251k
Contributions / capital	10/11	€62k
Reserves	13	€189k
Amounts payable	17/49	€1.60M
Amounts payable after one year	17	€620k
Amounts payable within one year	42/48	€924k
Trade debts payable within one year	44	€516k
Income statement
Gross operating margin	9900	€1.08M
Operating result	9901	€-161k
Financial income	75	€197k
Financial charges	65	€193k
Result before taxes	9903	€-156k
Income taxes	67/77	€5k
Net result for the period	9904	€-161k
Result to be appropriated	9905	€-161k

Summary

NACE primary	Groothandel in niet-elektrische huishoudelijke artikelen(46494)
Legal form	Public limited company(014)
Incorporation	12-01-1994
Status	Active
Postal code	2610
First BS signal	03-12-2025
Latest BS signal	03-12-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11463D0411/00R002	Flanders	9,861 m²	1 · 378 m²	-
11372A0313/00C002	Flanders	6,556 m²	1 · 4,091 m²	8.7 m · 2 fl.