DEP SERVICES

Courcelles ·KBO/BCE: BE 0761.679.236

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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	31-08-2025	31 d late	2025-00463510
31-12-2023	31-07-2024	03-10-2024	64 d late	2024-00494218
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00418272

Metric	This company	Sector median	Position in the sector
Solvency	41.8%	33.8%	better than 57% of 130 sector peers
Net result	€464k	€23k	better than 89% of 128 sector peers
Equity	€853k	€120k	better than 75% of 130 sector peers
Gross operating margin	€3.44M	€122k	better than 95% of 97 sector peers
Staff costs	€2.79M	€321k	higher than 80% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.04M
Fixed assets	21/28	€259k
Tangible fixed assets	22/27	€242k
Financial fixed assets	28	€17k
Current assets	29/58	€1.78M
Amounts receivable within one year	40/41	€622k
Cash & bank	54/58	€1.16M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.04M
Equity	10/15	€853k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€851k
Amounts payable	17/49	€1.19M
Amounts payable within one year	42/48	€1.19M
Trade debts payable within one year	44	€627k
Income statement
Gross operating margin	9900	€3.44M
Operating result	9901	€600k
Financial income	75	€14k
Financial charges	65	€1k
Result before taxes	9903	€613k
Income taxes	67/77	€149k
Net result for the period	9904	€464k
Result to be appropriated	9905	€464k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52322B0474/00T021indicative	Wallonia	339 m²	1 · 46 m²	9.8 m · 3 fl.
52044B0396/00Z002	Wallonia	316 m²	1 · 33 m²	-