DOREL BELGIUM

Antwerpen ·KBO/BCE: BE 0402.122.012

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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	25-07-2025	6 d early	2025-00343874
31-12-2023	31-07-2024	11-12-2024	133 d late	2024-00614800
31-12-2022	31-07-2023	20-02-2024	204 d late	2024-00032566
31-12-2021	31-07-2022	23-10-2023	449 d late	2023-00492211
31-12-2020	31-07-2021	21-03-2022	233 d late	2022-08100492
31-12-2019	31-07-2020	14-06-2021	318 d late	2021-19900212
31-12-2018	31-07-2019	15-04-2021	624 d late	2021-10400354
31-12-2017	31-07-2018	10-06-2020	680 d late	2020-16300103
31-12-2016	31-07-2017	19-12-2018	506 d late	2018-75000415
31-12-2015	31-07-2016	23-02-2018	572 d late	2018-05500028

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.78M
Fixed assets	21/28	€34k
Financial fixed assets	28	€34k
Current assets	29/58	€5.74M
Amounts receivable within one year	40/41	€5.46M
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.78M
Equity	10/15	€4.77M
Contributions / capital	10/11	€521k
Reserves	13	€68k
Accumulated profits (losses)	14	€4.18M
Amounts payable	17/49	€1.01M
Amounts payable within one year	42/48	€1.01M
Trade debts payable within one year	44	€735k
Income statement
Turnover	70	€13.56M
Operating result	9901	€145k
Financial charges	65	€240k
Result before taxes	9903	€-96k
Income taxes	67/77	€10k
Net result for the period	9904	€-105k
Result to be appropriated	9905	€-105k

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Dominic Rouselle	-	22-02-2019 → present
Klynveld Peat Marwick Goerdeler Réviseurs d' Entreprises Statutory auditor · represented by Dominic Rouselle succeeded by KPMG Réviseurs d'Entreprises in 2019	-	01-07-2014 → 22-02-2019

Summary

NACE primary	Groothandel in andere consumentenartikelen, neg(46499)
Legal form	Public limited company(014)
Incorporation	28-12-1945
Status	Active
Postal code	2600