DIDIER DECOR ET FILS

Tournai ·KBO/BCE: BE 0462.264.287

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-08-2026	17 d late	2026-00401110
31-12-2024	31-07-2025	17-08-2025	17 d late	2025-00379775
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00346043
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00116228
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20244516
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-24400252
31-12-2019	31-07-2020	04-08-2020	4 d late	2020-39100068
31-12-2018	31-07-2019	12-08-2019	12 d late	2019-45800447
31-12-2017	31-07-2018	08-08-2018	8 d late	2018-44300443
31-12-2016	31-07-2017	11-08-2017	11 d late	2017-43700254

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€146k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€3k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€125k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€146k
Equity	10/15	€140k
Contributions / capital	10/11	€19k
Reserves	13	€164k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€182k
Gross operating margin	9900	€77k
Operating result	9901	€5k
Financial income	75	€5
Financial charges	65	€704
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary