Financials
Financial year 2024
DEP SERVICES from Courcelles, company number BE0761679236, closed financial year 2024 with a result of € 463,552 after tax. For that financial year DEP SERVICES recorded a gross margin of € 3.4 million and equity of € 852,567. Compared with financial year 2023, the result moved from € 266,781 to € 463,552. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2025.
€ 852,567
▲ 119% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 463,552
▲ 74% vs 2023
Profit after tax over the fiscal year.
€ 1.2 million
▲ 22% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 851,067.
People and assets in 2024
48
▲ 2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.8 million
▲ 53% vs 2023
€ 58,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 130,397
▲ € 126,546 vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 626,932
▲ 32% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 558,847
▲ 88% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 932,130 | € 2,194,158 | € 3,442,194 | ▲ 57% |
| Profit after taxes | € 120,734 | € 266,781 | € 463,552 | ▲ 74% |
| Equity | € 122,234 | € 389,014 | € 852,567 | ▲ 119% |
| Total debts | € 612,087 | € 772,221 | € 1,185,779 | ▲ 54% |
| Cash | € 521,924 | € 948,186 | € 1,157,052 | ▲ 22% |
| Retained profit | € 120,734 | € 387,514 | € 851,067 | ▲ 120% |
| Bank debt | € 7,817 | € 0 | € 0 | |
| Balance sheet total | € 734,321 | € 1,161,235 | € 2,038,346 | ▲ 76% |
| Employees (FTE) | 27.6 | 46 | 48 | ▲ 2 |
Key figures of DEP SERVICES, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to DEP SERVICES?
What happened at DEP SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 463,552 (▲ 74% vs 2023). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 120,734 profit in 2022 to € 463,552 profit in 2024.
Paid € 272,340 in corporate taxes since 2022.
Best year ever: 2024, with € 463,552 profit.
On average € 71,700 of value added per employee in 2024.
A new publication or filing at DEP SERVICES? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Rue Nestor Falise(CO) 44
6180 Courcelles
Rue Georges Tourneur ZN
6030 Charleroi
Active since 15 January 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0761.679.236
- VAT number
- BE 0761.679.236
- Registered office
- Rue Nestor Falise(CO) 44, 6180 Courcelles
- Names & denominations
- DEP SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2021
- Peppol
- Active · Active since 20 Jun 2025
- Activities · NACE
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