Etablissements Depas

Fernelmont ·KBO/BCE: BE 0415.337.073

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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	24-07-2025	7 d early	2025-00302329
31-12-2023	31-07-2024	07-08-2024	7 d late	2024-00332851
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00146049
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20259881
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43400116
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49000284
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56200316
31-12-2017	31-07-2018	31-07-2018	on the day	2018-40900519
31-12-2016	31-07-2017	31-07-2017	on the day	2017-40300415
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-34300583

Metric	This company	Sector median	Position in the sector
Solvency	85.3%	24.6%	better than 95% of 924 sector peers
Net result	€-28k	€5k	better than 6% of 920 sector peers
Equity	€270k	€17k	better than 95% of 925 sector peers
Gross operating margin	€-12k	€27k	better than 5% of 919 sector peers
Staff costs	€133	€28k	higher than 5% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€316k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€61k
Financial fixed assets	28	€126
Current assets	29/58	€255k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€150k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€316k
Equity	10/15	€270k
Contributions / capital	10/11	€20k
Reserves	13	€135k
Accumulated profits (losses)	14	€114k
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-29k
Financial income	75	€2k
Financial charges	65	€828
Result before taxes	9903	€-27k
Income taxes	67/77	€800
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary

NACE primary	Carrosserieherstelling (inclusief spuiten en verven)(95314)
Legal form	Private limited company(610)
Incorporation	09-07-1975
Status	Active
Postal code	5380