DERMAPAM

DERMAPAM

Sint-Joost-ten-Node ·KBO/BCE: BE 0768.439.542

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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	27-06-2025	34 d early	2025-00187540
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00322278
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00332125
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20193591

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€314k
Fixed assets	21/28	€219k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€217k
Financial fixed assets	28	€1k
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€314k
Equity	10/15	€93k
Contributions / capital	10/11	€6k
Reserves	13	€65k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€220k
Amounts payable after one year	17	€177k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€63
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€58k
Financial income	75	€1
Financial charges	65	€6k
Result before taxes	9903	€52k
Income taxes	67/77	€11k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21674C0291/00S002	Brussels	3,043 m²	1 · 238 m²	25.7 m · 8 fl.
21572C0001/00D003	Brussels	135 m²	1 · 102 m²	18.9 m · 4 fl.

Summary