Dstny One

Zaventem ·KBO/BCE: BE 0654.713.079

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00140361
31-12-2024	31-07-2025	27-05-2025	65 d early	2025-00109537
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00208932
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00267262
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20196690
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-30500399
31-12-2019	31-07-2020	06-07-2020	25 d early	2020-26900119
31-12-2018	31-07-2019	11-06-2019	50 d early	2019-17500165
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-19200296
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-22300326

Metric	This company	Sector median	Position in the sector
Solvency	79.1%	55.4%	better than 70% of 216 sector peers
Net result	€-12.00M	€65k	better than 5% of 216 sector peers
Equity	€318.13M	€3.31M	better than 92% of 216 sector peers
Staff costs	€4.17M	€345k	higher than 91% of 55 sector peers
Employees (FTE)	33.9	3.6	better than 92% of 55 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€402.13M
Fixed assets	21/28	€394.83M
Intangible fixed assets	21	€7.72M
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€387.09M
Current assets	29/58	€7.30M
Amounts receivable within one year	40/41	€6.80M
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€402.13M
Equity	10/15	€318.13M
Contributions / capital	10/11	€273.04M
Reserves	13	€3.49M
Accumulated profits (losses)	14	€41.60M
Amounts payable	17/49	€84.00M
Amounts payable after one year	17	€60.00M
Amounts payable within one year	42/48	€23.97M
Trade debts payable within one year	44	€22.87M
Income statement
Turnover	70	€21.37M
Operating result	9901	€-6.73M
Financial charges	65	€5.26M
Result before taxes	9903	€-11.99M
Income taxes	67/77	€3k
Net result for the period	9904	€-12.00M
Result to be appropriated	9905	€-12.00M

Summary

Statutory auditor	IRE/IBR number	Tenure
Ernst et Young Reviseurs d'EntreprisesCurrent Statutory auditor · represented by Frédéric De Mee	-	01-12-2022 → present
Ernst & Young Bedrijfsrevisoren Company auditor · represented by Olaf Janssen succeeded by Ernst et Young Reviseurs d'Entreprises in 2022	-	09-09-2021 → 01-12-2022
Ernst & Young Bedrijfsrevisoren BV CVBA Statutory auditor · represented by Olaf Janssen succeeded by Ernst & Young Bedrijfsrevisoren in 2021	-	24-02-2020 → 09-09-2021
Ernst & Young Bedrijfsrevisoren CV Company auditor · represented by Olaf Janssen succeeded by Ernst & Young Bedrijfsrevisoren in 2021	-	30-01-2020 → 09-09-2021