Sterckx - De Smet Brussels

Halle ·KBO/BCE: BE 0469.955.003

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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	18-08-2025	18 d late	2025-00380758
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00385703
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00351005
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20405682
31-12-2020	31-07-2021	06-08-2021	6 d late	2021-46600014
31-12-2019	31-07-2020	25-09-2020	56 d late	2020-57400109
31-12-2018	31-07-2019	16-07-2019	15 d early	2019-35500003
31-12-2017	31-07-2018	27-06-2018	34 d early	2018-24300136
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-31900062
31-12-2015	31-07-2016	03-08-2016	3 d late	2016-39900135

Metric	This company	Sector median	Position in the sector
Solvency	15.2%	17.2%	better than 47% of 873 sector peers
Net result	€136k	€14k	better than 83% of 874 sector peers
Equity	€1.17M	€99k	better than 91% of 875 sector peers
Staff costs	€1.05M	€221k	higher than 84% of 721 sector peers
Employees (FTE)	14.7	5.6	better than 77% of 641 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.69M
Fixed assets	21/28	€1.02M
Tangible fixed assets	22/27	€1,000k
Financial fixed assets	28	€22k
Current assets	29/58	€6.67M
Stocks & contracts in progress	3	€4.39M
Amounts receivable within one year	40/41	€1.92M
Cash & bank	54/58	€314k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.69M
Equity	10/15	€1.17M
Contributions / capital	10/11	€496k
Reserves	13	€50k
Accumulated profits (losses)	14	€626k
Amounts payable	17/49	€6.52M
Amounts payable after one year	17	€603k
Amounts payable within one year	42/48	€5.91M
Trade debts payable within one year	44	€4.17M
Income statement
Turnover	70	€13.03M
Operating result	9901	€369k
Financial income	75	€329
Financial charges	65	€181k
Result before taxes	9903	€188k
Income taxes	67/77	€53k
Net result for the period	9904	€136k
Result to be appropriated	9905	€136k

Summary

De BVBA Degeest, Bedrijfsrevisoren Statutory auditor · represented by de Lovinfosse Stéphane succeeded by Groupe Audit Belgium in 2020	-	04-07-2018 → 02-09-2020
DEGEEST, Bedrijfsrevisoren Statutory auditor · represented by Stéphane de Lovinfosse	-	15-07-2013 → 02-09-2020

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Public limited company(014)
Incorporation	21-01-2000
Status	Active
Postal code	1500

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23772B0096/00K000	Flanders	2.1 ha	1 · 9,880 m²	-
23027M0154/00T000	Flanders	6,047 m²	1 · 1,871 m²	10.9 m · 2 fl.
21814P0248/00K004	Brussels	5,368 m²	1 · 1,120 m²	30.1 m · 7 fl.
44004B0493/00C010	Flanders	4,484 m²	1 · 1,488 m²	7.3 m · 2 fl.
23095C0073/00C068	Flanders	4,235 m²	1 · 3,816 m²	17.8 m · 2 fl.
22552G0003/00V006	Flanders	2,385 m²	1 · 609 m²	8.6 m · 2 fl.
23095C0091/00T002	Flanders	1,612 m²	1 · 1,403 m²	10.6 m · 2 fl.