DOCTEURS DEPREZ-TIMMERMANS

Esneux ·KBO/BCE: BE 0472.987.539

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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	15-07-2025	16 d early	2025-00270162
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225640
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00218154
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20183200
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-32300258
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-35800532
31-12-2018	31-07-2019	11-09-2019	42 d late	2019-63900005
31-12-2017	31-07-2018	12-07-2018	19 d early	2018-31600083
31-12-2016	31-07-2017	01-08-2017	1 d late	2017-38700263
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-46200244

Metric	This company	Sector median	Position in the sector
Solvency	83.9%	66.7%	better than 76% of 6584 sector peers
Net result	€63k	€46k	better than 61% of 6578 sector peers
Equity	€231k	€79k	better than 83% of 6584 sector peers
Gross operating margin	€118k	€78k	better than 66% of 6586 sector peers
Total assets	€275k	€154k	better than 71% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€275k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€230k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€275k
Equity	10/15	€231k
Contributions / capital	10/11	€19k
Reserves	13	€212k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€91k
Financial income	75	€189
Financial charges	65	€2k
Result before taxes	9903	€90k
Income taxes	67/77	€27k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary