DERYCKE MANUEL ACCOUNTANCY

Mouscron ·KBO/BCE: BE 0807.534.502

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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	30-11-2024	122 d late	2024-00607196
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00413436
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20312725
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-66200408
31-12-2019	31-07-2020	25-10-2020	86 d late	2020-63500103
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-58200489
31-12-2017	31-07-2018	23-09-2018	54 d late	2018-66600314
31-12-2016	31-07-2017	26-08-2017	26 d late	2017-51200510
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-59200232
31-12-2014	31-07-2015	25-08-2015	25 d late	2015-49300304

Metric	This company	Sector median	Position in the sector
Solvency	19.6%	58.2%	better than 15% of 3997 sector peers
Net result	€-26k	€29k	better than 5% of 3995 sector peers
Equity	€106k	€50k	better than 74% of 3999 sector peers
Gross operating margin	€55k	€49k	better than 55% of 3989 sector peers
Total assets	€539k	€104k	better than 92% of 3999 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€539k
Fixed assets	21/28	€454k
Tangible fixed assets	22/27	€454k
Current assets	29/58	€85k
Amounts receivable within one year	40/41	€46k
Investments	50/53	€37k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€539k
Equity	10/15	€106k
Contributions / capital	10/11	€6k
Reserves	13	€104k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€433k
Amounts payable after one year	17	€379k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€-19k
Financial income	75	€487
Financial charges	65	€2k
Result before taxes	9903	€-26k
Income taxes	67/77	€803
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	03-11-2008
Status	Active
Postal code	7700

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54004H1093/00_000	Wallonia	1,364 m²	1 · 74 m²	-
54006N0363/00A000	Wallonia	389 m²	1 · 103 m²	-