De Schutter' Neroc

Antwerpen ·KBO/BCE: BE 0634.933.789

Loading dossier…

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	20-07-2022	11 d early	2022-20211033
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43400084
31-12-2019	31-07-2020	13-11-2020	105 d late	2020-70700330
31-12-2018	31-07-2019	25-02-2020	209 d late	2020-05800432
31-12-2017	31-07-2018	12-10-2018	73 d late	2018-69300270
31-12-2016	31-07-2017	08-11-2017	100 d late	2017-69500059
31-12-2015	31-07-2016	14-09-2016	45 d late	2016-59800096

Metric	This company	Sector median	Position in the sector
Solvency	-13.0%	37.7%	better than 11% of 73 sector peers
Net result	€640k	€27k	better than 91% of 73 sector peers
Equity	€-330k	€84k	better than 9% of 73 sector peers
Staff costs	€4.41M	€106k	higher than 95% of 33 sector peers
Employees (FTE)	71.6	3.8	better than 95% of 30 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.53M
Fixed assets	21/28	€154k
Intangible fixed assets	21	€23k
Tangible fixed assets	22/27	€115k
Financial fixed assets	28	€16k
Current assets	29/58	€2.38M
Stocks & contracts in progress	3	€148k
Amounts receivable within one year	40/41	€2.14M
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.53M
Equity	10/15	€-330k
Contributions / capital	10/11	€1.34M
Accumulated profits (losses)	14	€-1.67M
Provisions & deferred taxes	16	€100k
Amounts payable	17/49	€2.76M
Amounts payable after one year	17	€381k
Amounts payable within one year	42/48	€2.37M
Trade debts payable within one year	44	€374k
Income statement
Turnover	70	€6.71M
Operating result	9901	€679k
Financial income	75	€367
Financial charges	65	€36k
Result before taxes	9903	€643k
Income taxes	67/77	€3k
Net result for the period	9904	€640k
Result to be appropriated	9905	€640k

Summary