DEHAEN PAUL

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	20-07-2021	11 d early	2021-37800355
31-12-2019	31-07-2020	15-07-2020	16 d early	2020-31600157
31-12-2018	31-07-2019	21-10-2019	82 d late	2019-70900112
31-12-2017	31-07-2018	27-07-2018	4 d early	2018-38900536
31-12-2016	31-07-2017	16-08-2017	16 d late	2017-44200191
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30900492
31-12-2014	31-07-2015	21-09-2015	52 d late	2015-59600057

Metric	This company	Sector median	Position in the sector
Solvency	28.9%	34.4%	better than 44% of 357 sector peers
Net result	€-3.01M	€51k	better than 5% of 357 sector peers
Equity	€6.24M	€863k	better than 80% of 357 sector peers
Employees (FTE)	29.3	9.8	better than 78% of 277 sector peers
Total assets	€21.58M	€3.55M	better than 85% of 357 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€21.58M
Fixed assets	21/28	€8.43M
Formation expenses	20	€266k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€1.14M
Financial fixed assets	28	€7.28M
Current assets	29/58	€12.88M
Stocks & contracts in progress	3	€5.28M
Amounts receivable within one year	40/41	€6.07M
Cash & bank	54/58	€1.50M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21.58M
Equity	10/15	€6.24M
Contributions / capital	10/11	€62k
Reserves	13	€6.06M
Amounts payable	17/49	€15.34M
Amounts payable after one year	17	€7.68M
Amounts payable within one year	42/48	€7.27M
Trade debts payable within one year	44	€1.20M
Income statement
Turnover	70	€20.31M
Operating result	9901	€-2.30M
Financial income	75	€1.11M
Financial charges	65	€772k
Result before taxes	9903	€-3.01M
Income taxes	67/77	€4k
Net result for the period	9904	€-3.01M
Result to be appropriated	9905	€-3.01M

Summary

Statutory auditor	IRE/IBR number	Tenure
Vandelanotte Bedrijfsrevisoren - Vandelanotte Réviseurs d'EntreprisesCurrent Commissaire	-	04-11-2020 → present
Deloitte Reviseurs d'Entreprises Commissaire succeeded by Vandelanotte Bedrijfsrevisoren - Vandelanotte Réviseurs d'Entreprises in 2020	-	23-04-2018 → 04-11-2020
S.C.C. HLB Dodémont-Van Impe & C° Commissaire succeeded by Deloitte Reviseurs d'Entreprises in 2018	-	10-11-2014 → 23-04-2018

NACE primary	Groothandel in reinigingsmiddelen(46442)
Legal form	Public limited company(014)
Incorporation	14-05-2001
Status	Active
Postal code	7822

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51024A0480/00C000	Wallonia	1.6 ha	1 · 8,447 m²	-
51024A0449/00H000	Wallonia	1.0 ha	1 · 5,668 m²	-