D.und W. Steffens, A.G.

Eupen ·KBO/BCE: BE 0416.175.035

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	26-01-2022	179 d late	2022-01800206
31-12-2019	31-07-2020	29-10-2020	90 d late	2020-64800253
31-12-2018	31-07-2019	07-08-2019	7 d late	2019-44400020
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-52700303
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-30900008
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-46100351
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-44800005

Metric	This company	Sector median	Position in the sector
Solvency	-3.8%	29.0%	better than 10% of 117 sector peers
Net result	€-572k	€8k	better than 5% of 116 sector peers
Equity	€-191k	€149k	better than 5% of 117 sector peers
Gross operating margin	€270k	€78k	better than 71% of 95 sector peers
Total assets	€4.98M	€881k	better than 82% of 117 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.98M
Fixed assets	21/28	€2.02M
Tangible fixed assets	22/27	€2.02M
Financial fixed assets	28	€1k
Current assets	29/58	€2.95M
Stocks & contracts in progress	3	€2.91M
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.98M
Equity	10/15	€-191k
Contributions / capital	10/11	€223k
Reserves	13	€171k
Accumulated profits (losses)	14	€-585k
Amounts payable	17/49	€5.17M
Amounts payable after one year	17	€579k
Amounts payable within one year	42/48	€4.45M
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€270k
Operating result	9901	€-48k
Financial income	75	€4
Financial charges	65	€524k
Result before taxes	9903	€-572k
Net result for the period	9904	€-572k
Result to be appropriated	9905	€-572k

Summary