DENATRA

DENATRA

Knokke-Heist ·KBO/BCE: BE 0454.605.940

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	14-11-2024	106 d late	2024-00600213
31-12-2022	31-07-2023	21-09-2023	52 d late	2023-00450541
31-12-2021	31-07-2022	05-04-2023	248 d late	2023-00056276
31-12-2020	31-07-2021	03-01-2022	156 d late	2022-00300404
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-56100578
31-12-2018	31-07-2019	26-09-2019	57 d late	2019-66200552
31-12-2017	31-07-2018	31-10-2018	92 d late	2018-71200276
31-12-2016	31-07-2017	26-09-2017	57 d late	2017-63400450
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57000288
31-12-2014	31-07-2015	15-09-2015	46 d late	2015-59200041

Metric	This company	Sector median	Position in the sector
Solvency	-35.7%	26.4%	better than 9% of 883 sector peers
Net result	€3k	€24k	better than 36% of 882 sector peers
Equity	€-489k	€157k	better than 5% of 884 sector peers
Gross operating margin	€92k	€179k	better than 39% of 881 sector peers
Employees (FTE)	0.0	2.4	better than 8% of 560 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€191k
Tangible fixed assets	22/27	€191k
Current assets	29/58	€1.18M
Amounts receivable within one year	40/41	€1.17M
Cash & bank	54/58	€76
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€-489k
Contributions / capital	10/11	€856k
Reserves	13	€14k
Accumulated profits (losses)	14	€-1.36M
Amounts payable	17/49	€1.86M
Amounts payable within one year	42/48	€1.86M
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€16k
Income taxes	67/77	€13k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary