Summary
For the legal form of Due Diensten, Checked does not compute a bankruptcy probability. The 2016 annual accounts show equity of €349.8m and a net result of €3.7m. Equity remains stable across the filed fiscal years (±1.9% per year). The company has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals.
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Signals
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History
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Financials · fiscal year 2016, full schema
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| Line | 2012 | 2013 | 2016 | Change |
|---|---|---|---|---|
| Turnover70 | - | €245,193 | €212,140 | - |
| Other operating income74 | €6,614 | €7,674 | €3,085 | - |
| Services and other goods61 | €285,244 | €290,667 | €209,045 | - |
| Remuneration, social security and pensions62 | €177,857 | €372,747 | €335,325 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €5,323 | €8,081 | - |
| Other operating charges640/8 | €994 | €1,840 | €2,237 | - |
| Operating profit (loss)9901 | -€457,481 | -€477,147 | -€339,463 | - |
| Recurring financial income75 | €9.1m | €9.5m | €4.1m | - |
| Income from current assets751 | - | - | €4.0m | - |
| Other financial income752/9 | €9.1m | €9.5m | €24,432 | - |
| Recurring financial charges65 | €23,429 | €7,654 | €34,569 | - |
| Other financial charges652/9 | €23,429 | €7,654 | €34,569 | - |
| Profit (loss) for the period before taxes9903 | €8.6m | €9.0m | €3.7m | - |
| Income taxes67/77 | €88,639 | €420,536 | €210 | - |
| Taxes670/3 | €88,639 | €420,536 | €210 | - |
| Profit (loss) for the period9904 | €8.5m | €8.6m | €3.7m | - |
| Profit (loss) for the period to be appropriated9905 | €8.5m | €8.6m | €3.7m | - |
| Line | 2012 | 2013 | 2016 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €332.9m | €336.2m | €349.9m | - |
| Fixed assets21/28 | - | €26,613 | - | - |
| Tangible fixed assets22/27 | - | €26,613 | - | - |
| Furniture and vehicles24 | - | €26,613 | - | - |
| Current assets29/58 | €332.9m | €336.2m | €349.9m | - |
| Amounts receivable after more than one year29 | €327.9m | €332.9m | - | - |
| Other amounts receivable291 | €327.9m | €332.9m | - | - |
| Amounts receivable within one year40/41 | €4.9m | €2.5m | €349.9m | - |
| Trade receivables40 | - | - | €1.0m | - |
| Other amounts receivable41 | €4.9m | €2.5m | €348.8m | - |
| Cash at bank and in hand54/58 | €109,675 | €463,342 | €37,243 | - |
| Deferred charges and accrued income490/1 | - | €348,776 | €5,276 | - |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €332.9m | €336.2m | €349.9m | - |
| Equity10/15 | €324.4m | €333.0m | €349.8m | - |
| Contributions10/11 | €324.0m | €324.0m | €324.0m | - |
| Capital10 | €324.0m | €324.0m | €324.0m | - |
| Issued capital100 | €324.0m | €324.0m | €324.0m | - |
| Reserves13 | €429,610 | €859,002 | €1.7m | - |
| Legal reserve130 | €426,480 | €855,872 | €1.7m | - |
| Distributable reserves133 | €3,130 | €3,130 | €3,131 | - |
| Profit (loss) carried forward14 | - | €8.2m | €24.1m | - |
| Provisions and deferred taxes16 | - | €59,437 | - | - |
| Provisions for liabilities and charges160/5 | - | €59,437 | - | - |
| Major repairs and maintenance162 | - | €59,437 | - | - |
| Amounts payable17/49 | €8.5m | €3.1m | €107,806 | - |
| Amounts payable after more than one year17 | €20,442 | - | - | - |
| Other amounts payable178/9 | €20,442 | - | - | - |
| Trade debts44 | €247,327 | €230,138 | €52,004 | - |
| Suppliers440/4 | €247,327 | €230,138 | €52,004 | - |
| Taxes, remuneration and social security45 | €116,094 | €86,795 | €46,787 | - |
| Taxes450/3 | €88,639 | €42,829 | - | - |
| Remuneration and social security454/9 | €27,455 | €43,966 | €46,787 | - |
| Other amounts payable47/48 | €8.1m | €2.8m | - | - |
| Accrued charges and deferred income492/3 | €8,157 | €19,280 | €9,015 | - |
| Line | 2012 | 2013 | 2016 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €8.5m | €8.6m | €3.7m | - |
| + Depreciation and write-downs630 | - | €5,323 | €8,081 | - |
| Operating cash flow (approximation) | €8.5m | €8.6m | €3.7m | - |
| Change in cash | - | €353,667 | - | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
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Register as of 29 September 2026 · Peppol Directory
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