Electricité Nicolas Georges DOUTREPONT

Verviers ·KBO/BCE: BE 0657.851.921

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00142951
31-12-2024	31-07-2025	17-03-2025	136 d early	2025-00048512
31-12-2023	31-07-2024	21-03-2024	132 d early	2024-00046981
31-12-2022	31-07-2023	09-05-2023	83 d early	2023-00083631
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20089320
31-12-2020	31-07-2021	12-02-2021	169 d early	2021-05400063
31-12-2019	31-07-2020	20-05-2020	72 d early	2020-12700306
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-39100457
31-12-2017	31-07-2018	19-06-2018	42 d early	2018-20200435

Metric	This company	Sector median	Position in the sector
Solvency	8.0%	43.4%	better than 13% of 2905 sector peers
Net result	€-30k	€13k	better than 5% of 2904 sector peers
Equity	€35k	€44k	better than 42% of 2905 sector peers
Gross operating margin	€139k	€39k	better than 86% of 2902 sector peers
Staff costs	€130k	€30k	higher than 85% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€435k
Fixed assets	21/28	€324k
Intangible fixed assets	21	€579
Tangible fixed assets	22/27	€323k
Financial fixed assets	28	€260
Current assets	29/58	€111k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€435k
Equity	10/15	€35k
Contributions / capital	10/11	€6k
Reserves	13	€33k
Accumulated profits (losses)	14	€-4k
Provisions & deferred taxes	16	€2k
Amounts payable	17/49	€398k
Amounts payable after one year	17	€186k
Amounts payable within one year	42/48	€208k
Trade debts payable within one year	44	€89k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€-17k
Financial income	75	€22
Financial charges	65	€16k
Result before taxes	9903	€-33k
Income taxes	67/77	€-1k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-23k

Summary

Legal nameFR	Electricité Nicolas Georges DOUTREPONT
AbbreviationFR	ENGD