DP WAREGEM (1001.952.491), Inactive: financials and annual accounts

DP WAREGEM

KBO/BCE: BE 1001.952.491

Line	20265 months	2025	202414 months
Balance sheet: assets
`20/58`	20,732	28,072	83,724
`21/28`	-	0	57,394
`22/27`	-	0	54,394
`24`	-	0	9,572
`26`	-	0	44,822
`28`	-	0	3,000
`29/58`	20,732	28,072	26,330
`3`	-	0	2,016
`30/36`	-	0	2,016
`40/41`	10,189	7,742	0
`40`	8,939	7,742	-
`41`	1,250	0	0
`54/58`	10,543	20,330	24,314
Balance sheet: equity and liabilities
`10/49`	20,732	28,072	83,724
`10/15`	20,502	21,446	-18,310
`10/11`	10,000	10,000	10,000
`13`	11,446	11,446	-
`133`	11,446	11,446	-
`14`	-945	0	-28,310
`17/49`	230	6,626	102,034
`17`	-	0	21,726
`170/4`	-	0	21,726
`42/48`	230	6,626	80,309
`42`	-	0	9,741
`44`	0	946	34,956
`440/4`	0	946	34,956
`45`	0	5,007	21,774
`450/3`	0	5,007	7,583
`454/9`	-	0	14,191
`47/48`	230	673	13,838
Income statement
`9900`	-945	112,530	76,926
`62`	0	57,868	92,214
`630`	0	7,121	7,673
`640/8`	0	1,049	403
`66A`	-	0	1,673
`9901`	-945	46,492	-25,038
`65/66B`	0	2,404	3,272
`65`	0	2,404	3,272
`9903`	-945	44,088	-28,310
`67/77`	0	4,331	-
`9904`	-945	39,757	-28,310
`9905`	-945	39,757	-28,310
Appropriation of the result
`9906`	-945	11,446	-28,310
`14P`	0	-28,310	-
`691/2`	0	11,446	-
`6921`	0	11,446	-
Social balance sheet
`9087`	-	-	10.2
Hours worked`1013`	-	-	5,748
Document	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
09-06-2026	micro format	18-06-2026	2026-00173364	PDF
31-12-2025	micro format	30-03-2026	2026-00066593	PDF
31-12-2024	micro format	06-08-2025	2025-00363059	PDF

20265 months	2025	202414 months
-945	53,612	-17,365
-945	46,877	-20,637
0	0	65,067
-9,787	-3,984	-
20,502	21,446	-53,979
98.9%	76.4%	-21.9%
89.95	4.24	0.33
89.95	4.24	0.30
0.01	0.31	-
-4.6%	185.4%	-
-4.6%	141.6%	-33.8%
-9446.70	22.30	-5.31

Item	31-12-2024
Employees at the balance-sheet date	11
full-time	0
part-time	11
in full-time equivalents	2.9
	3.4
Joined	310
Left	361

Item	09-06-2026	2025	2024
Tangible fixed assets	-	-	€62,067
Financial fixed assets	-	€0	€3,000
	€0	€7,121	€7,673

DP WAREGEM