DEPAIRON DISTRIBUTION

Verviers ·KBO/BCE: BE 0755.370.177

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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	21-08-2025	21 d late	2025-00400710
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00290842
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00220862
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20142159

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€602k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€6k
Current assets	29/58	€597k
Stocks & contracts in progress	3	€220k
Amounts receivable within one year	40/41	€346k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€602k
Equity	10/15	€314k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€245k
Amounts payable	17/49	€289k
Amounts payable within one year	42/48	€288k
Trade debts payable within one year	44	€84k
Income statement
Gross operating margin	9900	€244k
Operating result	9901	€167k
Financial income	75	€19k
Financial charges	65	€8k
Result before taxes	9903	€177k
Income taxes	67/77	€45k
Net result for the period	9904	€133k
Result to be appropriated	9905	€133k

Summary