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DEPOUHON

Stavelot ·KBO/BCE: BE 0795.715.051

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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	25-09-2025	56 d late	2025-00525936
31-12-2023	31-07-2024	29-11-2024	121 d late	2024-00610115

Metric	This company	Sector median	Position in the sector
Solvency	34.1%	40.9%	better than 42% of 11087 sector peers
Net result	€25k	€11k	better than 70% of 11069 sector peers
Equity	€78k	€34k	better than 77% of 11090 sector peers
Gross operating margin	€94k	€35k	better than 80% of 11060 sector peers
Staff costs	€2k	€25k	higher than 24% of 4038 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€57k
Net profit	€25k
Cash flow	€43k
Staff costs	€2k
Income taxes	€7k
Dividends	-
Total assets	€228k
Equity	€78k
Debt	€150k
of which ≤ 1y	€61k
of which > 1y	€69k
Working capital	€7k
Employees (FTE)	0.2

	2024
Current ratio	1.12
Quick ratio	1.12
Working capital ratio	3.2%
Solvency	34.1%
Debt / equity	1.94
Long-term debt ratio	0.90
Interest coverage	7.50
Gross margin	-
Net margin	-
ROA	10.9%
ROE	32.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€228k
Fixed assets	21/28	€160k
Tangible fixed assets	22/27	€160k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€228k
Equity	10/15	€78k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€73k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€69k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€39k
Financial income	75	€0
Financial charges	65	€8k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

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