DEPANNAGE ELECTRO SERVICES

Florennes ·KBO/BCE: BE 0877.783.682

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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	30-07-2025	1 d early	2025-00345790
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00320279
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00364437
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20288632
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52500102
31-12-2019	31-07-2020	24-09-2020	55 d late	2020-55600299
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51500112
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-46900170
31-12-2016	31-07-2017	03-08-2017	3 d late	2017-40600552
31-12-2015	31-07-2016	19-08-2016	19 d late	2016-44100289

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€15k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€40k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-4k
Financial income	75	€68
Financial charges	65	€115
Result before taxes	9903	€-130
Net result for the period	9904	€-130
Result to be appropriated	9905	€-130

Legal nameFR	DEPANNAGE ELECTRO SERVICES
Trade nameFR	Services-Drones-Région-Wallonne

Summary