Financials
Financial year 2025
ENTREPRISE DEPER-BOIS from Ganshoren, company number BE0441802237, closed financial year 2025 with a result of € -4,289 after tax. For that financial year ENTREPRISE DEPER-BOIS recorded a gross margin of € -5,151 and equity of € 42,918. Compared with financial year 2024, the result moved from € 9,367 to € -4,289. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 42,918
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,289
▼ still € 9,367 profit in 2024
Profit after tax over the fiscal year.
€ 6,400
▼ 63% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 24,326.
People and assets in 2025
€ 2,614
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 15,732
▲ 60% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,886
▼ 7% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -2,207 | € 2,370 | € 14,902 | € -5,151 | ▼ € 20,054 |
| Profit after taxes | € -3,712 | € 1,699 | € 9,367 | € -4,289 | ▼ € 13,656 |
| Equity | € 36,142 | € 37,841 | € 47,208 | € 42,918 | ▼ 9% |
| Total debts | € 2,986 | € 11,026 | € 17,306 | € 22,718 | ▲ 31% |
| Cash | € 846 | € 3,031 | € 17,160 | € 6,400 | ▼ 63% |
| Retained profit | € 17,550 | € 19,249 | € 28,616 | € 24,326 | ▼ 15% |
| Bank debt | € 17 | € 46 | € 24 | € 0 | ▼ 100% |
| Balance sheet total | € 39,129 | € 48,867 | € 64,514 | € 65,636 | ▲ 2% |
Key figures of ENTREPRISE DEPER-BOIS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ENTREPRISE DEPER-BOIS?
What happened at ENTREPRISE DEPER-BOIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,289 (▼ € 13,656 vs 2024). Source: NBB ↗
- Ionica Petre became a director. NBB
- Gheorghe Petre became a director. NBB
- New establishment in Ganshoren. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,712 loss in 2022 to € 4,289 loss in 2025.
Paid € 7,922 in corporate taxes since 2022.
Best year ever: 2024, with € 9,367 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ENTREPRISE DEPER-BOIS are Ionica Petre and Gheorghe Petre.
Directors
According to the 2025 annual accounts
Ionica Petre
Director
since 2023
Gheorghe Petre
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Hervormingslaan 83 box 4
1083 Ganshoren
Hervormingslaan 83 box 1B
1083 Ganshoren
Active since 25 October 1990
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0441.802.237
- VAT number
- BE 0441.802.237
- Registered office
- Hervormingslaan 83 bus 4, 1083 Ganshoren
- Names & denominations
- ENTREPRISE DEPER-BOIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 September 1990
- Peppol
- Active · Active since 5 Sept 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof
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