De Smet Sanitair

Duffel ·KBO/BCE: BE 0798.956.930

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-05-2026	61 d early	2026-00135929
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00202534
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00232844

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Fixed assets	21/28	€120k
Intangible fixed assets	21	€82k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€166k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€156k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€150k
Amounts payable	17/49	€130k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€67k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€69k
Income taxes	67/77	€14k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary