Dentsu Belgium

Watermaal-Bosvoorde ·KBO/BCE: BE 0766.997.311

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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	06-11-2025	98 d late	2025-00566163
31-12-2023	31-07-2024	14-01-2025	167 d late	2025-00005420
31-12-2022	31-07-2023	01-10-2024	428 d late	2024-00484128
31-12-2021	31-07-2022	05-10-2023	431 d late	2023-00473736

Metric	This company	Sector median	Position in the sector
Solvency	1.5%	43.5%	better than 11% of 131 sector peers
Net result	€499k	€28k	better than 91% of 131 sector peers
Equity	€325k	€112k	better than 62% of 131 sector peers
Staff costs	€1.84M	€235k	higher than 90% of 58 sector peers
Employees (FTE)	21.0	3.8	better than 90% of 59 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€21.07M
Fixed assets	21/28	€373k
Intangible fixed assets	21	€340k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€20.70M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€20.60M
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21.07M
Equity	10/15	€325k
Contributions / capital	10/11	€2.50M
Accumulated profits (losses)	14	€-2.17M
Provisions & deferred taxes	16	€110k
Amounts payable	17/49	€20.64M
Amounts payable within one year	42/48	€20.64M
Trade debts payable within one year	44	€14.92M
Income statement
Turnover	70	€5.18M
Operating result	9901	€717k
Financial income	75	€1k
Financial charges	65	€214k
Result before taxes	9903	€503k
Income taxes	67/77	€4k
Net result for the period	9904	€499k
Result to be appropriated	9905	€499k

Summary