DIENSTENTHUIS TURNHOUT

Turnhout ·KBO/BCE: BE 0877.037.376

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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	18-07-2025	13 d early	2025-00283162
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00261469
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00231382
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20216225
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-42200377
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-37300182
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-40100583
31-12-2017	31-07-2018	27-06-2018	34 d early	2018-24900261
31-12-2016	31-07-2017	05-07-2017	26 d early	2017-28400151
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-36500152

Metric	This company	Sector median	Position in the sector
Solvency	17.1%	44.5%	better than 15% of 32 sector peers
Net result	€397k	€16k	better than 95% of 32 sector peers
Equity	€1.07M	€425k	better than 85% of 32 sector peers
Staff costs	€27.46M	€1.13M	higher than 95% of 30 sector peers
Total assets	€6.25M	€805k	better than 94% of 32 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.25M
Fixed assets	21/28	€4.01M
Intangible fixed assets	21	€207k
Tangible fixed assets	22/27	€3.61M
Financial fixed assets	28	€193k
Current assets	29/58	€2.23M
Amounts receivable within one year	40/41	€1.18M
Cash & bank	54/58	€1.00M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.25M
Equity	10/15	€1.07M
Contributions / capital	10/11	€19k
Reserves	13	€1.05M
Amounts payable	17/49	€5.18M
Amounts payable after one year	17	€1.59M
Amounts payable within one year	42/48	€3.57M
Trade debts payable within one year	44	€270k
Income statement
Turnover	70	€30.28M
Operating result	9901	€691k
Financial income	75	€6k
Financial charges	65	€100k
Result before taxes	9903	€596k
Income taxes	67/77	€200k
Net result for the period	9904	€397k
Result to be appropriated	9905	€397k

Summary

Statutory auditor	IRE/IBR number	Tenure
Moore Audit NVCurrent Statutory auditor · represented by Marc Marissen	-	22-10-2024 → present
Maatschap Walkiers & Co Statutory auditor · represented by Eric Vandenhouten succeeded by Moore Stephens in 2017	-	13-06-2013 → 06-12-2017
Moore Audit Statutory auditor · represented by Lynn Moens succeeded by Moore Stephens in 2017	-	01-01-2014 → 06-12-2017
Moore Stephens Statutory auditor · represented by Marc Marissen succeeded by TAKK in 2022	-	06-12-2017 → 12-05-2022
TAKK Statutory auditor · represented by Marc Marissen succeeded by Moore Audit NV in 2024	-	12-05-2022 → 22-10-2024

NACE primary	Overige maatschappelijke dienstverlening zonder huisvesting voor ouderen of personen met een handicap(88109)
Legal form	Private limited company(610)
Incorporation	02-11-2005
Status	Active
Postal code	2300

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13434F0107/00N000	Flanders	1,382 m²	1 · 350 m²	17.1 m · 4 fl.
13036F0210/00C003	Flanders	1,188 m²	1 · 979 m²	-
13048A0354/00D000	Flanders	1,102 m²	1 · 490 m²	10.4 m · 1 fl.
71004A0185/00S005	Flanders	943 m²	1 · 834 m²	10.6 m · 2 fl.
13453O0179/00P004	Flanders	844 m²	1 · 451 m²	10.0 m · 2 fl.
13014F0101/00H000	Flanders	631 m²	1 · 200 m²	8.9 m · 2 fl.
13017G0576/00B000	Flanders	342 m²	1 · 210 m²	10.7 m · 3 fl.
11042A0122/00X008	Flanders	286 m²	1 · 222 m²	10.3 m · 1 fl.
13453T0006/00B000	Flanders	279 m²	1 · 242 m²	12.4 m · 3 fl.
13482F0407/00G000	Flanders	239 m²	1 · 190 m²	10.5 m · 1 fl.