DERBRO

DERBRO

Dilsen-Stokkem ·KBO/BCE: BE 0474.188.755

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00127389
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00156977
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00205570
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00150184
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20275514
31-12-2020	31-07-2021	12-08-2021	12 d late	2021-49000153
31-12-2019	31-07-2020	31-07-2020	on the day	2020-37900477
31-12-2018	31-07-2019	20-05-2019	72 d early	2019-13800405
31-12-2017	31-07-2018	07-05-2018	85 d early	2018-12300147
31-12-2016	31-07-2017	18-05-2017	74 d early	2017-12800476

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€145k
Tangible fixed assets	22/27	€145k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€185k
Contributions / capital	10/11	€19k
Reserves	13	€174k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€20
Amounts payable within one year	42/48	€20
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-4k
Financial charges	65	€150
Result before taxes	9903	€-5k
Income taxes	67/77	€429
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary