Derek MacHorn

Diksmuide ·KBO/BCE: BE 0892.575.885

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00395534
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00178774
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20364646
31-12-2020	31-07-2021	12-08-2021	12 d late	2021-48200525
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49000131
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59300372
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56700462
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-55100409
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-53200165
31-12-2014	31-07-2015	08-06-2015	53 d early	2015-15500554

Metric	This company	Sector median	Position in the sector
Solvency	70.8%	25.2%	better than 84% of 2975 sector peers
Net result	€-39k	€4k	better than 8% of 2965 sector peers
Equity	€375k	€20k	better than 95% of 2986 sector peers
Gross operating margin	€10k	€18k	better than 41% of 2955 sector peers
Total assets	€531k	€102k	better than 89% of 2975 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€531k
Fixed assets	21/28	€121
Tangible fixed assets	22/27	€66
Financial fixed assets	28	€55
Current assets	29/58	€530k
Amounts receivable within one year	40/41	€530k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€531k
Equity	10/15	€375k
Contributions / capital	10/11	€19k
Reserves	13	€375k
Accumulated profits (losses)	14	€-18k
Provisions & deferred taxes	16	€59k
Amounts payable	17/49	€97k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€-31k
Financial income	75	€21
Financial charges	65	€9k
Result before taxes	9903	€-39k
Income taxes	67/77	€144
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

Summary

NACE primary	Handelsbemiddeling in de niet-gespecialiseerde groothandel(46190)
Legal form	Private limited company(610)
Incorporation	05-10-2007
Status	Active
Postal code	8600
First BS signal	11-12-2024
Latest BS signal	11-12-2024