DEPANNAGE ADAM

Vilvoorde ·KBO/BCE: BE 0774.637.941

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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	29-07-2025	2 d early	2025-00322000
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00182938
31-12-2022	31-07-2023	08-07-2023	23 d early	2023-00217148

Metric	This company	Sector median	Position in the sector
Solvency	72.1%	27.3%	better than 86% of 969 sector peers
Net result	€70k	€23k	better than 65% of 969 sector peers
Equity	€612k	€170k	better than 73% of 969 sector peers
Gross operating margin	€385k	€174k	better than 69% of 967 sector peers
Staff costs	€135k	€166k	higher than 42% of 597 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€848k
Fixed assets	21/28	€174k
Tangible fixed assets	22/27	€174k
Current assets	29/58	€674k
Stocks & contracts in progress	3	€321k
Amounts receivable within one year	40/41	€297k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€848k
Equity	10/15	€612k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€606k
Amounts payable	17/49	€236k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€197k
Trade debts payable within one year	44	€85k
Income statement
Gross operating margin	9900	€385k
Operating result	9901	€100k
Financial charges	65	€11k
Result before taxes	9903	€89k
Income taxes	67/77	€19k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23644H0313/00G003	Flanders	705 m²	1 · 409 m²	15.4 m · 2 fl.
23644H0316/00T002	Flanders	384 m²	1 · 384 m²	11.8 m · 2 fl.