DESTROOPER-OLIVIER

Oostkamp ·KBO/BCE: BE 0428.098.216

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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	30-06-2025	31 d early	2025-00218063
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00166685
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00184327
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20158146
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28900154
31-12-2019	31-07-2020	25-06-2020	36 d early	2020-20700040
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-25800351
31-12-2017	31-07-2018	13-07-2018	18 d early	2018-33100237
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-26400436
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-23500585

Metric	This company	Sector median	Position in the sector
Solvency	65.5%	28.8%	better than 85% of 121 sector peers
Net result	€1.26M	€25k	better than 92% of 120 sector peers
Equity	€12.15M	€397k	better than 93% of 121 sector peers
Staff costs	€4.19M	€518k	higher than 89% of 108 sector peers
Employees (FTE)	77.9	13.4	better than 90% of 98 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18.54M
Fixed assets	21/28	€572k
Intangible fixed assets	21	€137k
Tangible fixed assets	22/27	€435k
Financial fixed assets	28	€270
Current assets	29/58	€17.97M
Stocks & contracts in progress	3	€2.24M
Amounts receivable within one year	40/41	€12.49M
Investments	50/53	€2.60M
Cash & bank	54/58	€583k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18.54M
Equity	10/15	€12.15M
Contributions / capital	10/11	€262k
Reserves	13	€11.89M
Amounts payable	17/49	€6.39M
Amounts payable within one year	42/48	€6.16M
Trade debts payable within one year	44	€5.28M
Income statement
Turnover	70	€36.93M
Operating result	9901	€1.08M
Financial income	75	€434k
Financial charges	65	€248k
Result before taxes	9903	€1.26M
Income taxes	67/77	€3k
Net result for the period	9904	€1.26M
Result to be appropriated	9905	€1.26M

Summary

Statutory auditor	IRE/IBR number	Tenure
Figurad Bedrijfsrevisoren bvCurrent Statutory auditor · represented by Tim Van Hullebusch	-	01-08-2023 → present
FIGURAD BEDRIJFSREVISOREN Statutory auditor · represented by Tim Van Hullebusch succeeded by Figurad Bedrijfsrevisoren bv in 2023	-	18-10-2017 → 01-08-2023

NACE primary	Vervaardiging van beschuit, biscuit en houdbaar banketbakkerswerk(10720)
Legal form	Public limited company(014)
Incorporation	17-12-1985
Status	Active
Postal code	8020