DEPOT SOLAR 21

Herentals ·KBO/BCE: BE 0787.384.038

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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	30-06-2025	31 d early	2025-00209607
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00178361

Metric	This company	Sector median	Position in the sector
Solvency	-1.2%	29.7%	better than 35% of 38 sector peers
Net result	€-148k	€-80k	better than 36% of 37 sector peers
Equity	€-23k	€82k	better than 27% of 38 sector peers
Gross operating margin	€3k	€-2k	better than 54% of 38 sector peers
Total assets	€1.82M	€671k	better than 58% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.82M
Fixed assets	21/28	€1.57M
Tangible fixed assets	22/27	€1.57M
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€123k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.82M
Equity	10/15	€-23k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-180k
Amounts payable	17/49	€1.85M
Amounts payable within one year	42/48	€1.85M
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-104k
Financial income	75	€11k
Financial charges	65	€55k
Result before taxes	9903	€-148k
Net result for the period	9904	€-148k
Result to be appropriated	9905	€-148k

Summary