Diamantclub van Antwerpen

Antwerpen ·KBO/BCE: BE 0404.697.361

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00121998
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00257508
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00158202
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00239863
31-12-2021	31-07-2022	15-06-2022	46 d early	2022-20066530
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-22300477
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-35700144
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-27700440
31-12-2017	31-07-2018	14-06-2018	47 d early	2018-19600125
31-12-2016	31-07-2017	20-06-2017	41 d early	2017-20700210

Metric	This company	Sector median	Position in the sector
Solvency	80.7%	16.2%	better than 88% of 545 sector peers
Net result	€-248	€6k	better than 42% of 545 sector peers
Equity	€4.23M	€162k	better than 91% of 545 sector peers
Gross operating margin	€2.12M	€77k	better than 95% of 544 sector peers
Staff costs	€1.48M	€70k	higher than 95% of 83 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.24M
Fixed assets	21/28	€1.95M
Intangible fixed assets	21	€61k
Tangible fixed assets	22/27	€1.88M
Financial fixed assets	28	€5k
Current assets	29/58	€3.29M
Amounts receivable within one year	40/41	€131k
Investments	50/53	€2.81M
Cash & bank	54/58	€212k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.24M
Equity	10/15	€4.23M
Contributions / capital	10/11	€37k
Reserves	13	€3.66M
Accumulated profits (losses)	14	€163k
Provisions & deferred taxes	16	€73k
Amounts payable	17/49	€938k
Amounts payable within one year	42/48	€938k
Trade debts payable within one year	44	€190k
Income statement
Turnover	70	€3.41M
Gross operating margin	9900	€2.12M
Operating result	9901	€-114k
Financial income	75	€126k
Financial charges	65	€13k
Result before taxes	9903	€-248
Net result for the period	9904	€-248
Result to be appropriated	9905	€-248

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Cooperative company(706)
Incorporation	01-06-1919
Status	Active
Postal code	2018