Etablissements De Smet

Enghien ·KBO/BCE: BE 0419.690.492

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56500243
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-47400007
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-30600421
31-12-2015	31-07-2016	13-05-2016	79 d early	2016-12200461
31-12-2014	31-07-2015	11-05-2015	81 d early	2015-11700452

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.46M
Fixed assets	21/28	€298k
Tangible fixed assets	22/27	€298k
Financial fixed assets	28	€50
Current assets	29/58	€1.16M
Stocks & contracts in progress	3	€662k
Amounts receivable within one year	40/41	€438k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.46M
Equity	10/15	€100k
Contributions / capital	10/11	€325k
Reserves	13	€28k
Accumulated profits (losses)	14	€-253k
Amounts payable	17/49	€1.36M
Amounts payable after one year	17	€222k
Amounts payable within one year	42/48	€1.14M
Trade debts payable within one year	44	€447k
Income statement
Gross operating margin	9900	€225k
Operating result	9901	€-165k
Financial income	75	€3k
Financial charges	65	€16k
Result before taxes	9903	€-177k
Income taxes	67/77	€268
Net result for the period	9904	€-178k
Result to be appropriated	9905	€-178k

NACE primary	Vervaardiging van roomijs en ander consumptie-ijs(10520)
Legal form	Public limited company(014)
Incorporation	24-08-1979
Status	Active
Postal code	7850
First insolvency signal	02-01-2020
Latest insolvency signal	02-01-2020

Summary