DEPOORTER - VAN EESBEEK

Le Roeulx ·KBO/BCE: BE 0436.907.893

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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	15-05-2025	77 d early	2025-00095222
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00115447
31-12-2022	31-07-2023	01-07-2023	30 d early	2023-00186525
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20074187
31-12-2020	31-07-2021	18-05-2021	74 d early	2021-14400365
31-12-2019	31-07-2020	29-05-2020	63 d early	2020-13800044
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-16500455
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16100224
31-12-2016	31-07-2017	29-05-2017	63 d early	2017-13500237
31-12-2015	31-07-2016	26-05-2016	66 d early	2016-13500304

Metric	This company	Sector median	Position in the sector
Solvency	100.0%	37.5%	better than 95% of 114 sector peers
Net result	€22k	€9k	better than 72% of 114 sector peers
Equity	€261k	€31k	better than 95% of 114 sector peers
Gross operating margin	€34k	€32k	better than 52% of 114 sector peers
Total assets	€261k	€122k	better than 75% of 114 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€254k
Stocks & contracts in progress	3	€200
Amounts receivable within one year	40/41	€11k
Investments	50/53	€216k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€261k
Contributions / capital	10/11	€19k
Reserves	13	€242k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€26k
Financial income	75	€3k
Financial charges	65	€24
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
55542A0309/00A002	Wallonia	1,324 m²	1 · 156 m²	-
55402E0051/00X004	Wallonia	829 m²	1 · 168 m²	6.6 m · 2 fl.