Group-f Dienstencheques

Kontich ·KBO/BCE: BE 0836.125.548

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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	12-06-2025	49 d early	2025-00137075
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00109417
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00415090
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20283186
31-12-2020	31-07-2021	27-04-2021	95 d early	2021-11500581
31-12-2019	31-07-2020	07-09-2020	38 d late	2020-51600573
31-12-2018	31-07-2019	11-06-2019	50 d early	2019-17600407
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33800275
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25400545
31-12-2015	31-07-2016	16-08-2016	16 d late	2016-43100102

Metric	This company	Sector median	Position in the sector
Solvency	-14.5%	21.1%	better than 28% of 78 sector peers
Net result	€-352k	€3k	better than 5% of 78 sector peers
Equity	€-560k	€16k	better than 5% of 78 sector peers
Staff costs	€20.60M	€81k	higher than 95% of 53 sector peers
Employees (FTE)	595.8	3.5	better than 95% of 42 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.85M
Fixed assets	21/28	€1.28M
Intangible fixed assets	21	€522k
Tangible fixed assets	22/27	€681k
Financial fixed assets	28	€80k
Current assets	29/58	€2.57M
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€1.39M
Cash & bank	54/58	€749k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.85M
Equity	10/15	€-560k
Contributions / capital	10/11	€71k
Reserves	13	€138k
Accumulated profits (losses)	14	€-769k
Amounts payable	17/49	€4.41M
Amounts payable after one year	17	€79k
Amounts payable within one year	42/48	€4.28M
Trade debts payable within one year	44	€255k
Income statement
Turnover	70	€22.97M
Operating result	9901	€-304k
Financial income	75	€23k
Financial charges	65	€66k
Result before taxes	9903	€-347k
Income taxes	67/77	€4k
Net result for the period	9904	€-352k
Result to be appropriated	9905	€-352k

Summary

Statutory auditor	IRE/IBR number	Tenure
CALLENS VANDELANOTTECurrent Statutory auditor	-	08-11-2024 → present
Alex De Bruyn Statutory auditor succeeded by Mathias Roef in 2022	-	31-05-2018 → 12-01-2022
Mathias Roef Statutory auditor succeeded by CALLENS VANDELANOTTE in 2024	-	12-01-2022 → 08-11-2024

NACE primary	Huishoudelijke persoonlijke dienstverlening(96910)
Legal form	Private limited company(610)
Incorporation	09-05-2011
Status	Active
Postal code	2550

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11024B0072/00E002	Flanders	3.2 ha	1 · 1.7 ha	9.9 m · 3 fl.
31031A0239/00A000	Flanders	7,003 m²	-	-
11022G0809/00B002	Flanders	5,758 m²	1 · 3,217 m²	19.0 m · 2 fl.
23322L0071/00H000	Flanders	5,343 m²	1 · 241 m²	9.2 m
23038A0010/00K000	Flanders	3,111 m²	1 · 881 m²	6.3 m · 1 fl.
11038A0352/00H000	Flanders	2,914 m²	1 · 744 m²	11.1 m · 3 fl.
42003D0399/00G008	Flanders	2,625 m²	1 · 460 m²	9.9 m · 1 fl.
11051B0195/00M002	Flanders	1,509 m²	1 · 664 m²	17.8 m · 5 fl.
44004B0512/00X006	Flanders	1,424 m²	1 · 767 m²	7.5 m · 2 fl.
41302C0978/00E005	Flanders	1,366 m²	1 · 743 m²	6.6 m · 2 fl.