ETABLISSEMENTS DUVIVIER

Rochefort ·KBO/BCE: BE 0440.107.212

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Year closed	Due by	Filed	Variance	Reference
30-06-2019	31-01-2020	24-01-2020	7 d early	2020-02100103
31-12-2017	31-07-2018	27-06-2018	34 d early	2018-25900235
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-30100102
31-12-2015	31-07-2016	23-05-2016	69 d early	2016-13100155
31-12-2014	31-07-2015	20-05-2015	72 d early	2015-12700030
31-12-2013	31-07-2014	18-06-2014	43 d early	2014-20100432
31-12-2012	31-07-2013	21-05-2013	71 d early	2013-12800463
31-12-2011	31-07-2012	24-05-2012	68 d early	2012-12600542
31-12-2010	31-07-2011	29-04-2011	93 d early	2011-09800033
31-12-2009	31-07-2010	29-04-2010	93 d early	2010-10500581

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.59M
Fixed assets	21/28	€922k
Intangible fixed assets	21	€109k
Tangible fixed assets	22/27	€804k
Financial fixed assets	28	€10k
Current assets	29/58	€3.67M
Stocks & contracts in progress	3	€724k
Amounts receivable within one year	40/41	€2.68M
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.59M
Equity	10/15	€264k
Contributions / capital	10/11	€800k
Reserves	13	€396k
Accumulated profits (losses)	14	€-1.20M
Provisions & deferred taxes	16	€8k
Amounts payable	17/49	€4.32M
Amounts payable after one year	17	€482k
Amounts payable within one year	42/48	€3.83M
Trade debts payable within one year	44	€2.29M
Income statement
Turnover	70	€13.49M
Operating result	9901	€-1.11M
Financial income	75	€25k
Financial charges	65	€134k
Result before taxes	9903	€-1.21M
Income taxes	67/77	€3k
Net result for the period	9904	€-1.21M
Result to be appropriated	9905	€-1.21M

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Public limited company(014)
Incorporation	26-03-1990
Status	Active
Postal code	5580
First BS signal	11-09-2020
Latest BS signal	13-01-2021

Summary

Legal nameFR	ETABLISSEMENTS DUVIVIER
AbbreviationFR	Ets DUVIVIER