DERMAK

DERMAK

Sint-Jans-Molenbeek ·KBO/BCE: BE 0670.662.354

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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	08-10-2025	69 d late	2025-00535207
31-12-2023	31-07-2024	05-12-2024	127 d late	2024-00610795
31-12-2022	31-07-2023	17-11-2023	109 d late	2023-00514643
31-12-2021	31-07-2022	28-08-2023	393 d late	2023-00368996
31-12-2020	31-07-2021	19-11-2021	111 d late	2021-77700452
31-12-2019	31-07-2020	21-01-2021	174 d late	2021-01600502
31-12-2018	31-07-2019	31-10-2019	92 d late	2019-73500172

Metric	This company	Sector median	Position in the sector
Solvency	7.3%	25.2%	better than 32% of 3354 sector peers
Net result	€131k	€4k	better than 95% of 3341 sector peers
Equity	€56k	€23k	better than 68% of 3361 sector peers
Gross operating margin	€201k	€19k	better than 94% of 3327 sector peers
Staff costs	€41k	€27k	higher than 62% of 938 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€765k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€4k
Current assets	29/58	€750k
Stocks & contracts in progress	3	€227k
Amounts receivable within one year	40/41	€507k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€765k
Equity	10/15	€56k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€709k
Amounts payable within one year	42/48	€709k
Trade debts payable within one year	44	€673k
Income statement
Turnover	70	€1.95M
Gross operating margin	9900	€201k
Operating result	9901	€132k
Financial charges	65	€599
Result before taxes	9903	€131k
Net result for the period	9904	€131k
Result to be appropriated	9905	€131k

Summary

NACE primary	Niet-gespecialiseerde groothandel in niet-diepgevroren voedingsmiddelen, dranken en genotmiddelen(46392)
Legal form	Private limited company(610)
Incorporation	02-02-2017
Status	Active
Postal code	1080
First BS signal	10-10-2025
Latest BS signal	17-11-2025