DEJITRONIC SECURITY SYSTEMS

Nivelles ·KBO/BCE: BE 0760.485.641

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-01-2026	9 d early	2026-00011623
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00022819
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00020008
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00019554

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€381k
Fixed assets	21/28	€109k
Formation expenses	20	€848
Intangible fixed assets	21	€94k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€205
Current assets	29/58	€271k
Stocks & contracts in progress	3	€43k
Amounts receivable within one year	40/41	€77k
Investments	50/53	€88k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€381k
Equity	10/15	€96k
Contributions / capital	10/11	€80k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€285k
Amounts payable after one year	17	€156k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€53k
Income statement
Gross operating margin	9900	€500k
Operating result	9901	€18k
Financial income	75	€785
Financial charges	65	€4k
Result before taxes	9903	€15k
Income taxes	67/77	€6k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25783E0047/00A000	Wallonia	2,062 m²	1 · 126 m²	7.4 m · 2 fl.
25106L0030/00A000	Wallonia	1,791 m²	1 · 164 m²	9.0 m · 2 fl.

Summary