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Denitec

Gent ·KBO/BCE: BE 0757.659.278

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00067581
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00216583
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00112134
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00438846
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20204970

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€10k
Net profit	€3k
Cash flow	€7k
Staff costs	-
Income taxes	€2k
Dividends	€833
Total assets	€38k
Equity	€18k
Debt	€21k
of which ≤ 1y	€17k
of which > 1y	€4k
Working capital	€13k
Employees (FTE)	-

	2023
Current ratio	1.79
Quick ratio	1.79
Working capital ratio	34.5%
Solvency	45.8%
Debt / equity	1.18
Long-term debt ratio	0.22
Interest coverage	11.22
Gross margin	-
Net margin	-
ROA	6.7%
ROE	14.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€491
Tangible fixed assets	22/27	€8k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Reserves	13	€15k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€21k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€618
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€5k
Financial income	75	€0
Financial charges	65	€870
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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