DP (0795.682.288): financials and annual accounts

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Home / DP

DP

Ghent ·KBO/BCE: BE 0795.682.288

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Checked · Insight, alerts and connections for every Belgian company, from official sources.

Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023
Balance sheet: assets
Total assets`20/58`	37,394	29,041	25,017
Current assets`29/58`	37,394	29,041	25,017
Stocks and contracts in progress`3`	13,952	8,901	9,271
Stocks`30/36`	13,952	8,901	9,271
Amounts receivable within one year`40/41`	17,236	11,115	13,736
Trade receivables`40`	16,399	10,013	13,093
Other amounts receivable`41`	836	1,102	644
Cash at bank and in hand`54/58`	500	1,751	2,010
Deferred charges and accrued income`490/1`	5,706	7,275	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	37,394	29,041	25,017
Equity`10/15`	-5,331	-610	7,035
Contributions`10/11`	3,000	3,000	3,000
Reserves`13`	-	0	4,035
Distributable reserves`133`	-	0	4,035
Profit (loss) carried forward`14`	-8,331	-3,610	-
Amounts payable`17/49`	42,725	29,651	17,983
Amounts payable within one year`42/48`	42,725	26,082	17,983
Trade debts`44`	17,912	3,872	5,851
Suppliers`440/4`	17,912	3,872	5,851
Taxes, remuneration and social security`45`	8,841	16,747	12,131
Taxes`450/3`	8,841	16,747	10,981
Remuneration and social security`454/9`	-	0	1,150
Other amounts payable`47/48`	15,972	5,463	-
Accrued charges and deferred income`492/3`	0	3,569	-
Income statement
Gross operating margin`9900`	-3,186	-6,842	5,448
Remuneration, social security and pensions`62`	-	0	464
Other operating charges`640/8`	144	-	-
Operating profit (loss)`9901`	-3,331	-6,842	4,984
Financial income`75/76B`	10	10	398
Recurring financial income`75`	10	10	398
Financial charges`65/66B`	1,268	766	17
Recurring financial charges`65`	1,268	766	17
Profit (loss) for the period before taxes`9903`	-4,588	-7,598	5,365
Income taxes`67/77`	132	47	1,331
Profit (loss) for the period`9904`	-4,720	-7,645	4,035
Profit (loss) for the period to be appropriated`9905`	-4,720	-7,645	4,035
Appropriation of the result
Profit (loss) to be appropriated`9906`	-8,331	-7,645	4,035
Profit (loss) brought forward from the previous period`14P`	-3,610	-	-
Transfer from equity`791/2`	0	4,035	-
Transfer to equity`691/2`	-	0	4,035
To other reserves`6921`	-	0	4,035
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-06-2026	2026-00246997	PDF
31-12-2024	micro format	10-07-2025	2025-00263062	PDF
31-12-2023	micro format	10-07-2024	2024-00233444	PDF

Line	2025	2024	2023
Change in cash	-1,252	-259	-
Working capital	-5,331	2,959	7,035
Solvency	-14.3%	-2.1%	28.1%
Current ratio	0.88	1.11	1.39
Quick ratio	0.55	0.77	0.88
Debt to equity	-	-	2.56
ROE	-	-	57.4%
ROA	-12.6%	-26.3%	16.1%

DP

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-14.3%

Current ratio0.88

Return on assets-12.6%

Filed annual accounts

Filings

Key figures and ratios

Insights on DP

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