DEREP SOINS INFIRMIERS

Mons ·KBO/BCE: BE 0899.344.507

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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	30-09-2025	61 d late	2025-00517051
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00430140
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00453769
31-12-2021	31-07-2022	16-12-2022	138 d late	2022-20542739
31-12-2020	31-07-2021	15-11-2021	107 d late	2021-77500003
31-12-2019	31-07-2020	07-10-2020	68 d late	2020-59900024
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-48700242
31-12-2017	31-07-2018	25-09-2018	56 d late	2018-64700058
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-66200338
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-47700488

Metric	This company	Sector median	Position in the sector
Solvency	71.9%	66.7%	better than 56% of 6588 sector peers
Net result	€22k	€46k	better than 30% of 6582 sector peers
Equity	€567k	€79k	better than 95% of 6588 sector peers
Gross operating margin	€123k	€78k	better than 68% of 6590 sector peers
Staff costs	€64k	€21k	higher than 83% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€789k
Fixed assets	21/28	€474k
Tangible fixed assets	22/27	€474k
Current assets	29/58	€315k
Amounts receivable within one year	40/41	€247k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€789k
Equity	10/15	€567k
Contributions / capital	10/11	€186k
Reserves	13	€378k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€222k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€31k
Financial income	75	€15k
Financial charges	65	€10k
Result before taxes	9903	€36k
Income taxes	67/77	€14k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53030A0060/00T003	Wallonia	1,648 m²	1 · 139 m²	8.6 m · 2 fl.
53043B1237/00B015	Wallonia	140 m²	1 · 39 m²	9.9 m · 3 fl.